|
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-55-018-042-001/001
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201191
|
10/08/2022
|
LALCHAND
|
3155018WL017005
|
LALCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241597
|
|
LALCHAND S O RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-042-001/003
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201192
|
10/08/2022
|
SHIVNANDAN PD
|
3155018WL017005
|
SHIVNANDAN PD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241594
|
|
MR SHIVANANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDEWA
|
UP-55-018-042-001/012
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201168
|
10/08/2022
|
HEERMATI DEVI
|
3155018WL016988
|
HEERMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027241603
|
|
MR CHANDRAVALI SHARMA HEERAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDEWA
|
UP-55-018-042-001/012
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201193
|
10/08/2022
|
HEERMATI DEVI
|
3155018WL017005
|
HEERMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241604
|
|
MR CHANDRAVALI SHARMA HEERAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-042-001/026
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201194
|
10/08/2022
|
mangal
|
3155018WL017005
|
mangal
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241598
|
|
MANGAL PRASAD S O HUMEL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-042-001/062
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201195
|
10/08/2022
|
IMARITI DEVI
|
3155018WL017005
|
IMARITI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241596
|
|
MRS IMIRTI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-042-001/196
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201196
|
10/08/2022
|
NAGVATI DEVI
|
3155018WL017005
|
NAGVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241602
|
|
NAGVATI DEVI W O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-042-001/53
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201206
|
10/08/2022
|
LAKSHMINA
|
3155018WL017005
|
LAKSHMINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241593
|
|
LAKSHMINA
|
IDBI BANK(607095)
|
|
9
|
PATHARDEWA
|
UP-55-018-042-001/54
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201207
|
10/08/2022
|
radhika
|
3155018WL017005
|
radhika
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241595
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-042-001/197
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201197
|
10/08/2022
|
SHANTI DEVI
|
3155018WL017005
|
SHANTI DEVI
|
00415
|
SBIN0013320
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027241600
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-042-001/249
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201198
|
10/08/2022
|
sunita
|
3155018WL017005
|
sunita
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241599
|
|
MRS SUNITA DEVI WO TAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDEWA
|
UP-55-018-042-001/260
(MALGHOT BIRAICHA)
|
3155018000NRG23100820220201199
|
10/08/2022
|
savita
|
3155018WL017005
|
savita
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027241601
|
|
MRS SAVITA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|