|
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-55-018-012-001/012
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064488
|
03/06/2022
|
Timal
|
3155018WL005996
|
Timal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036276
|
|
TIMAL BHARATI S/O GUNNI BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/019
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064489
|
03/06/2022
|
SHIBBALAK GAUND
|
3155018WL005996
|
SHIBBALAK GAUND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
09/06/2022
|
|
N06220046CCF1
|
Participant not mapped to the product
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/120
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064497
|
03/06/2022
|
Harishchandra
|
3155018WL005996
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036283
|
|
HARISHCHANDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/163
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064502
|
03/06/2022
|
BRIKSHAN
|
3155018WL005996
|
BRIKSHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
09/06/2022
|
|
N06220046CCEF
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/006
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064487
|
03/06/2022
|
SANGEETA DEVI
|
3155018WL005996
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124036284
|
|
MR RAMASAKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/035
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064490
|
03/06/2022
|
LAKHI DEVI
|
3155018WL005996
|
LAKHI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036279
|
|
LAKHI DEVI W/O SUDRSAN PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/048
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064491
|
03/06/2022
|
SUBHAN ANSARI
|
3155018WL005996
|
SUBHAN ANSARI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036278
|
|
SUBHAN ANSARI S/OBHATMUHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/051
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064492
|
03/06/2022
|
KOSHILI DEVI
|
3155018WL005996
|
KOSHILI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036280
|
|
KOSHILI DEVI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-012-001/105
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064494
|
03/06/2022
|
KUSUM DEVI
|
3155018WL005996
|
KUSUM DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036273
|
|
KUSUM DEVI WO JALESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-012-001/113
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064496
|
03/06/2022
|
RAMNIWAS
|
3155018WL005996
|
RAMNIWAS
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036282
|
|
RAMNIWAS SINGH SO MUNDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-012-001/121-A
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064498
|
03/06/2022
|
HARIHAR GUPTA
|
3155018WL005996
|
HARIHAR GUPTA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124036274
|
|
HARIHAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARDEWA
|
UP-55-018-012-001/131
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064499
|
03/06/2022
|
MAHENDRA PRASAD
|
3155018WL005996
|
MAHENDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036287
|
|
MAHENDRA PRASAD SO GHARABHOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-012-001/141
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064500
|
03/06/2022
|
DHANESH
|
3155018WL005996
|
DHANESH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036281
|
|
DHANESH S/O AMAR ( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-012-001/142
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064501
|
03/06/2022
|
SOHBATIYA DEVI
|
3155018WL005996
|
SOHBATIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036286
|
|
MRS SOHAVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDEWA
|
UP-55-018-012-001/164
(BASDILAJADUDHURI)
|
3155018000NRG23030620220064503
|
03/06/2022
|
HARILAL
|
3155018WL005996
|
HARILAL
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124036285
|
|
HARILAL SO FAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|