|
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-55-018-032-001/484
(KOILASVA KHURD)
|
3155018000NRG23040120230331849
|
04/01/2023
|
Murari Kushwaha
|
3155018WL030604
|
Murari Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119904
|
|
MURARI KUSHWAHA SO RAVINDRA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-032-001/500
(KOILASVA KHURD)
|
3155018000NRG23040120230331850
|
04/01/2023
|
CHOTELAL KUSHWAHA
|
3155018WL030604
|
CHOTELAL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119905
|
|
CHOTELAL KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATHARDEWA
|
UP-55-018-032-001/517
(KOILASVA KHURD)
|
3155018000NRG23040120230331852
|
04/01/2023
|
DHANESARI DEVI
|
3155018WL030604
|
DHANESARI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052119900
|
|
DHANESARI DEVI W/O UMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-046-502/262
(MASJIDIYA)
|
3155018000NRG23040120230331218
|
04/01/2023
|
Meera Devi
|
3155018WL030549
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119908
|
|
MEERA DEVI W/O MR. SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-046-502/316
(MASJIDIYA)
|
3155018000NRG23040120230331220
|
04/01/2023
|
Sushila
|
3155018WL030549
|
Sushila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119902
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-046-502/318
(MASJIDIYA)
|
3155018000NRG23040120230331221
|
04/01/2023
|
Chirai devi
|
3155018WL030549
|
Chirai devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119903
|
|
CHIRAI DEVI WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-046-502/318
(MASJIDIYA)
|
3155018000NRG23040120230331222
|
04/01/2023
|
Manoj
|
3155018WL030549
|
Manoj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119906
|
|
MANOJ S O KAPILDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-046-001/201
(MASJIDIYA)
|
3155018000NRG23040120230331214
|
04/01/2023
|
ALAGOO BHAGAT
|
3155018WL030549
|
ALAGOO BHAGAT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119909
|
|
Algu Bhagat
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDEWA
|
UP-55-018-046-001/74-C
(MASJIDIYA)
|
3155018000NRG23040120230331215
|
04/01/2023
|
arti devi
|
3155018WL030549
|
arti devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119901
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-046-502/231
(MASJIDIYA)
|
3155018000NRG23040120230331217
|
04/01/2023
|
gita
|
3155018WL030549
|
gita
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052119907
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|