|
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-55-018-031-001/014
(KHAIRAT)
|
3155018000NRG23300520220056763
|
30/05/2022
|
Ekbal
|
3155018WL005246
|
Ekbal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892718171
|
|
AKABAAL S O ALISHER MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/017
(KHAIRAT)
|
3155018000NRG23300520220056764
|
30/05/2022
|
Samsudin
|
3155018WL005246
|
Samsudin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892718170
|
|
SAMSUDDIN S O FATEMOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/029
(KHAIRAT)
|
3155018000NRG23300520220056765
|
30/05/2022
|
Vishundev
|
3155018WL005246
|
Vishundev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892718168
|
|
VISHUNDEV S O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/284
(KHAIRAT)
|
3155018000NRG23300520220056770
|
30/05/2022
|
Subash kushwaha
|
3155018WL005246
|
Subash kushwaha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892718172
|
|
SUBHASH KUSHWAHA SO MAHAVIR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/164-D
(KHAIRAT)
|
3155018000NRG23300520220056766
|
30/05/2022
|
najbun
|
3155018WL005246
|
najbun
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1892718166
|
|
NAJBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-031-001/243
(KHAIRAT)
|
3155018000NRG23300520220056769
|
30/05/2022
|
vinod singh
|
3155018WL005246
|
vinod singh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1892718167
|
|
VINOD KUMAR SINGH S/O- CHANDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-031-001/170-D
(KHAIRAT)
|
3155018000NRG23300520220056768
|
30/05/2022
|
samsun NESHA
|
3155018WL005246
|
samsun NESHA
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892718169
|
|
MRS SAMASUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|