|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARDEWA
|
UP-55-018-005-001/314
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137108
|
06/07/2022
|
sahid ansari
|
3155018WL011310
|
sahid ansari
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603409
|
|
Shahid Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-005-001/011
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137109
|
06/07/2022
|
Nasruddin
|
3155018WL011311
|
Nasruddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603416
|
|
NASARUDDIN SO HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-005-001/031
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137112
|
06/07/2022
|
SHIV MANGAL
|
3155018WL011311
|
SHIV MANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603418
|
|
SHIVMANGAL S/O LAKSHAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-005-001/042
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137114
|
06/07/2022
|
RAM ASISH
|
3155018WL011311
|
RAM ASISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603417
|
|
RAMASHISH PRASAD SO DAHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-007-002/13
(BAISHA DABAR)
|
3155018000NRG23060720220137285
|
06/07/2022
|
Rudal
|
3155018WL011325
|
Rudal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967603414
|
|
ROODAL PRASAD SO MANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/001
(GHURIKUND KHURD)
|
3155018000NRG23060720220137126
|
06/07/2022
|
kukur
|
3155018WL011313
|
kukur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603445
|
|
KUKKUR S O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/003
(GHURIKUND KHURD)
|
3155018000NRG23060720220137127
|
06/07/2022
|
NAR SINGH SHARMA
|
3155018WL011313
|
NAR SINGH SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603423
|
|
NARSINGH S O TAPESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/008
(GHURIKUND KHURD)
|
3155018000NRG23060720220137129
|
06/07/2022
|
SUJIT
|
3155018WL011313
|
SUJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603428
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/009
(GHURIKUND KHURD)
|
3155018000NRG23060720220137130
|
06/07/2022
|
RAMESH PRASAD
|
3155018WL011313
|
RAMESH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603427
|
|
RAMESH PRASAD S O KAULESHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/012
(GHURIKUND KHURD)
|
3155018000NRG23060720220137131
|
06/07/2022
|
HARI LAL GOND
|
3155018WL011313
|
HARI LAL GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603422
|
|
HARILAL S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-025-001/017
(GHURIKUND KHURD)
|
3155018000NRG23060720220137137
|
06/07/2022
|
INDRA DEV PRASAD
|
3155018WL011313
|
INDRA DEV PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603425
|
|
INDRADEV S O SHIWDENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-025-001/019
(GHURIKUND KHURD)
|
3155018000NRG23060720220137138
|
06/07/2022
|
KARIMULLAH
|
3155018WL011313
|
KARIMULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603446
|
|
KARIMULLAH S O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-038-002/273
(MEDIPATTI)
|
3155018000NRG23060720220137032
|
06/07/2022
|
pramod
|
3155018WL011303
|
pramod
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967603421
|
|
PRMOD RAI S O AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-038-002/284
(MEDIPATTI)
|
3155018000NRG23060720220137033
|
06/07/2022
|
kulaina devi
|
3155018WL011303
|
kulaina devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967603448
|
|
KULAINA DEVI W O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-038-002/311
(MEDIPATTI)
|
3155018000NRG23060720220137203
|
06/07/2022
|
MAINEJAR SHARMA
|
3155018WL011318
|
MAINEJAR SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603443
|
|
MAINEJAR S O GOGIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-038-002/336
(MEDIPATTI)
|
3155018000NRG23060720220137207
|
06/07/2022
|
SHILA DEVI
|
3155018WL011318
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603437
|
|
SHEELA DEVI W O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-038-002/354
(MEDIPATTI)
|
3155018000NRG23060720220137272
|
06/07/2022
|
IMTYAZ AHMAD
|
3155018WL011324
|
IMTYAZ AHMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603438
|
|
IMTYAZ AHAMAD S O MUBARAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-038-002/318
(MEDIPATTI)
|
3155018000NRG23060720220137204
|
06/07/2022
|
RAMASHANKAR THAKUR
|
3155018WL011318
|
RAMASHANKAR THAKUR
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603411
|
|
RAMASHANKAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHARDEWA
|
UP-55-018-038-002/352
(MEDIPATTI)
|
3155018000NRG23060720220137213
|
06/07/2022
|
RAMYADI YADAV
|
3155018WL011318
|
RAMYADI YADAV
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603410
|
|
RAMYADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
PATHARDEWA
|
UP-55-018-005-001/018
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137111
|
06/07/2022
|
suryanath
|
3155018WL011311
|
suryanath
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603413
|
|
SURYANATH PATEL SO SIYAR PATEL
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDEWA
|
UP-55-018-005-001/041
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137113
|
06/07/2022
|
mahesh
|
3155018WL011311
|
mahesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603420
|
|
MAHESH NISHAD SO BALIRAJ NISHAD
|
BANK OF BARODA(606985)
|
|
22
|
PATHARDEWA
|
UP-55-018-005-001/050
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137104
|
06/07/2022
|
bechu
|
3155018WL011310
|
bechu
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603450
|
|
BECHU S/O DURYODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-005-001/064
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137115
|
06/07/2022
|
faujdar
|
3155018WL011311
|
faujdar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603419
|
|
FAUDARI S/ODRYUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PATHARDEWA
|
UP-55-018-005-001/090
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137117
|
06/07/2022
|
indu
|
3155018WL011311
|
indu
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603436
|
|
MRS SHAYARA BEGAM WO EEDU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDEWA
|
UP-55-018-005-001/122-D
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137105
|
06/07/2022
|
BRIJLAL
|
3155018WL011310
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603432
|
|
MR BRIJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDEWA
|
UP-55-018-005-001/128
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137119
|
06/07/2022
|
umesh
|
3155018WL011311
|
umesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603415
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARDEWA
|
UP-55-018-005-001/134
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137120
|
06/07/2022
|
alam
|
3155018WL011311
|
alam
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603442
|
|
MR ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDEWA
|
UP-55-018-005-001/182
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137121
|
06/07/2022
|
anita
|
3155018WL011311
|
anita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603451
|
|
ANITA DEVI W/O MANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PATHARDEWA
|
UP-55-018-005-001/222
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137107
|
06/07/2022
|
bal khandi
|
3155018WL011310
|
bal khandi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603449
|
|
BALKHANDI PRASAD S/O GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PATHARDEWA
|
UP-55-018-005-001/337
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137123
|
06/07/2022
|
meena devi
|
3155018WL011311
|
meena devi
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967603435
|
|
MEENA DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PATHARDEWA
|
UP-55-018-007-002/37
(BAISHA DABAR)
|
3155018000NRG23060720220137293
|
06/07/2022
|
sadhu saran
|
3155018WL011325
|
sadhu saran
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967603452
|
|
MR SADHU SHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDEWA
|
UP-55-018-025-001/014
(GHURIKUND KHURD)
|
3155018000NRG23060720220137133
|
06/07/2022
|
GOPAL BHARTI
|
3155018WL011313
|
GOPAL BHARTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603424
|
|
GOPAL S O NATHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PATHARDEWA
|
UP-55-018-025-001/017
(GHURIKUND KHURD)
|
3155018000NRG23060720220137136
|
06/07/2022
|
ANIL PRASAD
|
3155018WL011313
|
ANIL PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603426
|
|
ANIL S O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PATHARDEWA
|
UP-55-018-030-002/343
(KANTHI PATTI)
|
3155018000NRG23060720220137069
|
06/07/2022
|
mojra
|
3155018WL011305
|
mojra
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603431
|
|
BHOJARI .
|
INDUSIND BANK(607189)
|
|
35
|
PATHARDEWA
|
UP-55-018-038-002/208-A
(MEDIPATTI)
|
3155018000NRG23060720220137270
|
06/07/2022
|
Vijay kumar
|
3155018WL011324
|
Vijay kumar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603447
|
|
VIJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDEWA
|
UP-55-018-038-002/261
(MEDIPATTI)
|
3155018000NRG23060720220137200
|
06/07/2022
|
BAIJNATH
|
3155018WL011318
|
BAIJNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603439
|
|
BAIJNATH RAI S O SIDHESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PATHARDEWA
|
UP-55-018-038-002/274
(MEDIPATTI)
|
3155018000NRG23060720220137201
|
06/07/2022
|
yesa khatoon
|
3155018WL011318
|
yesa khatoon
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603440
|
|
RIYASAT ALI & ASA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATHARDEWA
|
UP-55-018-038-002/275
(MEDIPATTI)
|
3155018000NRG23060720220137271
|
06/07/2022
|
hadishun nesha
|
3155018WL011324
|
hadishun nesha
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603441
|
|
HADISUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATHARDEWA
|
UP-55-018-038-002/342
(MEDIPATTI)
|
3155018000NRG23060720220137208
|
06/07/2022
|
FULMATI
|
3155018WL011318
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603434
|
|
FULMATI W O NETMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PATHARDEWA
|
UP-55-018-038-002/345
(MEDIPATTI)
|
3155018000NRG23060720220137210
|
06/07/2022
|
JAIBUN NESHA
|
3155018WL011318
|
JAIBUN NESHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603433
|
|
MR JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
41
|
PATHARDEWA
|
UP-55-018-005-001/96-C
(BAGHRA MAHUAARI)
|
3155018000NRG23060720220137084
|
06/07/2022
|
PHULA
|
3155018WL011308
|
PHULA
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603430
|
|
FULWA DEVI W/O SRI BHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
PATHARDEWA
|
UP-55-018-007-002/44
(BAISHA DABAR)
|
3155018000NRG23060720220137294
|
06/07/2022
|
ram briksha
|
3155018WL011325
|
ram briksha
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967603444
|
|
MR RAMVRIKSH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARDEWA
|
UP-55-018-007-002/84
(BAISHA DABAR)
|
3155018000NRG23060720220137296
|
06/07/2022
|
ISHARAVATI
|
3155018WL011325
|
ISHARAVATI
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967603429
|
|
MRS ISARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
44
|
PATHARDEWA
|
UP-55-018-038-002/331
(MEDIPATTI)
|
3155018000NRG23060720220137206
|
06/07/2022
|
JAMUNI
|
3155018WL011318
|
JAMUNI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603453
|
|
JAMUNI DEVI W/O HARISHCHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATHARDEWA
|
UP-55-018-038-002/347
(MEDIPATTI)
|
3155018000NRG23060720220137211
|
06/07/2022
|
MINA DEVI
|
3155018WL011318
|
MINA DEVI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603412
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|