|
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-55-018-085-001/158
(SUNDAR PUR)
|
3155018000NRG23020520220012668
|
02/05/2022
|
rabadi
|
3155018WL001735
|
rabadi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901238
|
|
RABADI DEVI WO RAM BHAROSA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-085-001/160
(SUNDAR PUR)
|
3155018000NRG23020520220012670
|
02/05/2022
|
kalawati
|
3155018WL001735
|
kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901242
|
|
KALOUTI DEVI W/O SUBASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-085-001/161
(SUNDAR PUR)
|
3155018000NRG23020520220012671
|
02/05/2022
|
tufani
|
3155018WL001735
|
tufani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901241
|
|
TUFANI GOND SO KHOOBLAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-085-001/166
(SUNDAR PUR)
|
3155018000NRG23020520220012673
|
02/05/2022
|
Ramsnehi
|
3155018WL001735
|
Ramsnehi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901234
|
|
RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-085-001/172
(SUNDAR PUR)
|
3155018000NRG23020520220012675
|
02/05/2022
|
Sunayana Devi
|
3155018WL001735
|
Sunayana Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901240
|
|
SUNAYANA DEVI WO JHHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-085-001/184
(SUNDAR PUR)
|
3155018000NRG23020520220012680
|
02/05/2022
|
SHANTI
|
3155018WL001735
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901243
|
|
SHANTI DEVI W/O RAM AUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-085-001/204
(SUNDAR PUR)
|
3155018000NRG23020520220012683
|
02/05/2022
|
RUKMINA DEVI
|
3155018WL001735
|
RUKMINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901233
|
|
RUKHAMANI . W/O GULJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-085-001/133
(SUNDAR PUR)
|
3155018000NRG23020520220012665
|
02/05/2022
|
ram sagar
|
3155018WL001735
|
ram sagar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901235
|
|
SAGER S/OBHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-085-001/145
(SUNDAR PUR)
|
3155018000NRG23020520220012666
|
02/05/2022
|
suganti
|
3155018WL001735
|
suganti
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901239
|
|
SUGATI I WO UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-085-001/150
(SUNDAR PUR)
|
3155018000NRG23020520220012667
|
02/05/2022
|
sangeeta
|
3155018WL001735
|
sangeeta
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901236
|
|
SANGEETA W/O-SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-085-001/159
(SUNDAR PUR)
|
3155018000NRG23020520220012669
|
02/05/2022
|
israwati
|
3155018WL001735
|
israwati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090901237
|
|
Isharawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|