|
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-55-018-009-001/025
(BANJARIYA)
|
3155018000NRG23130720220153384
|
13/07/2022
|
Ravindra Yadav
|
3155018WL012670
|
Ravindra Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802807
|
|
RABINDRA PRASAD SO RAMDHANI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/201
(BANJARIYA)
|
3155018000NRG23130720220153433
|
13/07/2022
|
KISHORI DEVI
|
3155018WL012672
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802793
|
|
KISHORI DEVI W/O TEGA RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/277
(BANJARIYA)
|
3155018000NRG23130720220153467
|
13/07/2022
|
nirmala devi
|
3155018WL012676
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802788
|
|
NIRMALA DEVI WO BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-009-001/390-A
(BANJARIYA)
|
3155018000NRG23130720220153437
|
13/07/2022
|
GUDDI DEVI
|
3155018WL012672
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802799
|
|
GUDDI DEVI WO RAMESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/124-D
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153323
|
13/07/2022
|
RAMAKANT
|
3155018WL012666
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802797
|
|
RAMAKANT SO JANGEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/126-A
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153324
|
13/07/2022
|
SUBASH CHAND
|
3155018WL012666
|
SUBASH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802795
|
|
SUBASH CHAND SO SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/156-D
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153329
|
13/07/2022
|
ASHOK
|
3155018WL012666
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802798
|
|
ASHOK SO RAMAYAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/47
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153332
|
13/07/2022
|
SURAYNARAYAN
|
3155018WL012666
|
SURAYNARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802792
|
|
SURYA NARAYAN S/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-028-001/99
(HARI MHUAWA)
|
3155018000NRG23130720220153557
|
13/07/2022
|
KAILASH CHAURASIA
|
3155018WL012683
|
KAILASH CHAURASIA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802784
|
|
RAMAKAILASH OS HANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-060-002/17
(PATHARDEVA)
|
3155018000NRG23130720220153515
|
13/07/2022
|
Sunita devi
|
3155018WL012680
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802803
|
|
SUNITA DEVI W O OMPRAKASH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/035
(BANJARIYA)
|
3155018000NRG23130720220153385
|
13/07/2022
|
RAM BELASH
|
3155018WL012670
|
RAM BELASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802794
|
|
MR RAMBILASH SHINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDEWA
|
UP-55-018-009-001/122-A
(BANJARIYA)
|
3155018000NRG23130720220153387
|
13/07/2022
|
KUSUMI DEVI
|
3155018WL012670
|
KUSUMI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802796
|
|
KUSUMI DEVI WO SURYA NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-009-001/135
(BANJARIYA)
|
3155018000NRG23130720220153388
|
13/07/2022
|
MUSAMAVATI DEVI
|
3155018WL012670
|
MUSAMAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802779
|
|
MUSAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATHARDEWA
|
UP-55-018-009-001/151
(BANJARIYA)
|
3155018000NRG23130720220153389
|
13/07/2022
|
paras
|
3155018WL012670
|
paras
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802781
|
|
PARAS PRASAD SO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-009-001/347-B
(BANJARIYA)
|
3155018000NRG23130720220153469
|
13/07/2022
|
RAMA KANT SINGH
|
3155018WL012676
|
RAMA KANT SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802808
|
|
RAMAKANT SINGH
|
IDBI BANK(607095)
|
|
16
|
PATHARDEWA
|
UP-55-018-009-001/405
(BANJARIYA)
|
3155018000NRG23130720220153470
|
13/07/2022
|
MINA DEVI
|
3155018WL012676
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802790
|
|
MINA DEVI W/O AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-009-001/473
(BANJARIYA)
|
3155018000NRG23130720220153438
|
13/07/2022
|
MAYA DEVI
|
3155018WL012672
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802780
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATHARDEWA
|
UP-55-018-012-001/145
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153327
|
13/07/2022
|
SAKOOR
|
3155018WL012666
|
SAKOOR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868802776
|
|
SAKOOR SO UJIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-012-001/154
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153328
|
13/07/2022
|
INDRAJEET
|
3155018WL012666
|
INDRAJEET
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802805
|
|
INDRAJEET S/O FAGOO( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-012-001/174
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153330
|
13/07/2022
|
KISMATI
|
3155018WL012666
|
KISMATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802778
|
|
KISMATI WO MUNDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-012-001/39
(BASDILAJADUDHURI)
|
3155018000NRG23130720220153331
|
13/07/2022
|
MUNSHRIM
|
3155018WL012666
|
MUNSHRIM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802777
|
|
MUNSARIM SHEKH SO LALU SHEKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-028-001/101
(HARI MHUAWA)
|
3155018000NRG23130720220153549
|
13/07/2022
|
SITA RAM GUPTA
|
3155018WL012683
|
SITA RAM GUPTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802800
|
|
SITA RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-028-001/102
(HARI MHUAWA)
|
3155018000NRG23130720220153550
|
13/07/2022
|
meena
|
3155018WL012683
|
meena
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802801
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDEWA
|
UP-55-018-028-001/185
(HARI MHUAWA)
|
3155018000NRG23130720220153551
|
13/07/2022
|
durgawati
|
3155018WL012683
|
durgawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802782
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATHARDEWA
|
UP-55-018-028-001/241
(HARI MHUAWA)
|
3155018000NRG23130720220153552
|
13/07/2022
|
subash
|
3155018WL012683
|
subash
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868802802
|
|
MR SUBASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDEWA
|
UP-55-018-028-001/243
(HARI MHUAWA)
|
3155018000NRG23130720220153553
|
13/07/2022
|
manju devi
|
3155018WL012683
|
manju devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802787
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHARDEWA
|
UP-55-018-046-001/247
(MASJIDIYA)
|
3155018000NRG23130720220153291
|
13/07/2022
|
munib gupta
|
3155018WL012662
|
munib gupta
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868802786
|
|
MR MUNIV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDEWA
|
UP-55-018-046-001/289
(MASJIDIYA)
|
3155018000NRG23130720220153293
|
13/07/2022
|
LAKHPATIYA
|
3155018WL012662
|
LAKHPATIYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868802789
|
|
MISS LAKHPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDEWA
|
UP-55-018-060-002/34
(PATHARDEVA)
|
3155018000NRG23130720220153516
|
13/07/2022
|
basant kumar
|
3155018WL012680
|
basant kumar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802783
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDEWA
|
UP-55-018-060-002/70
(PATHARDEVA)
|
3155018000NRG23130720220153519
|
13/07/2022
|
sursati devi
|
3155018WL012680
|
sursati devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802785
|
|
MRS SOORASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARDEWA
|
UP-55-018-060-002/71
(PATHARDEVA)
|
3155018000NRG23130720220153520
|
13/07/2022
|
tetri devi
|
3155018WL012680
|
tetri devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802804
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDEWA
|
UP-55-018-079-001/059
(SEMARI)
|
3155018000NRG23130720220153351
|
13/07/2022
|
shambhu prasad
|
3155018WL012668
|
shambhu prasad
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868802810
|
|
SHAMBHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PATHARDEWA
|
UP-55-018-079-001/059
(SEMARI)
|
3155018000NRG23130720220153352
|
13/07/2022
|
shambhu prasad
|
3155018WL012668
|
shambhu prasad
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868802809
|
|
SHAMBHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
34
|
PATHARDEWA
|
UP-55-018-046-001/288
(MASJIDIYA)
|
3155018000NRG23130720220153292
|
13/07/2022
|
RAJAWATI DEVI
|
3155018WL012662
|
RAJAWATI DEVI
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868802791
|
|
MISS RAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDEWA
|
UP-55-018-060-002/68
(PATHARDEVA)
|
3155018000NRG23130720220153518
|
13/07/2022
|
PINKI DEVI
|
3155018WL012680
|
PINKI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868802806
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|