|
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-55-018-037-001/15-B
(LOHRAULI)
|
3155018000NRG23221020220272929
|
22/10/2022
|
radha
|
3155018WL024754
|
radha
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617800055
|
|
RADHA KISHUN S/O KHUB LAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-053-001/002
(NONIYA PATTI)
|
3155018000NRG23221020220272600
|
22/10/2022
|
NAKCHED
|
3155018WL024717
|
NAKCHED
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617800050
|
|
NAKCHHED S O MITHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/061
(NONIYA PATTI)
|
3155018000NRG23221020220272603
|
22/10/2022
|
CHANKALI
|
3155018WL024717
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617800051
|
|
CHANKALI W O KHELAVAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-059-001/001
(PANDAYPUR)
|
3155018000NRG23221020220272810
|
22/10/2022
|
RAMAYAN
|
3155018WL024738
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617800052
|
|
RAMAYAN CH S O GUCHUK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-059-001/90
(PANDAYPUR)
|
3155018000NRG23221020220272813
|
22/10/2022
|
Maineger
|
3155018WL024738
|
Maineger
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617800058
|
|
MR MAINEJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-001-001/280
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23221020220272598
|
22/10/2022
|
chanwa devi
|
3155018WL024715
|
chanwa devi
|
00357
|
SBIN0RRPUGB
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
6617800059
|
|
CHANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARDEWA
|
UP-55-018-037-001/63
(LOHRAULI)
|
3155018000NRG23221020220272934
|
22/10/2022
|
tufayal
|
3155018WL024754
|
tufayal
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617800054
|
|
TUFAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDEWA
|
UP-55-018-053-001/011
(NONIYA PATTI)
|
3155018000NRG23221020220272601
|
22/10/2022
|
PURAN
|
3155018WL024717
|
PURAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617800049
|
|
PURAN S O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-053-001/073
(NONIYA PATTI)
|
3155018000NRG23221020220272605
|
22/10/2022
|
kalpna devi
|
3155018WL024717
|
kalpna devi
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617800053
|
|
KALPANA DEVI W O SHYAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-059-001/049
(PANDAYPUR)
|
3155018000NRG23221020220272811
|
22/10/2022
|
THAG GOR
|
3155018WL024738
|
THAG GOR
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617800057
|
|
THAG S O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-053-001/166
(NONIYA PATTI)
|
3155018000NRG23221020220272608
|
22/10/2022
|
kalindi devi
|
3155018WL024717
|
kalindi devi
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617800056
|
|
MRS KAIINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|