|
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-55-018-034-001/46-D
(KOTAWA MISRA)
|
3155018000NRG23200620220102350
|
21/06/2022
|
Jaggu Prajapati
|
3155018WL008921
|
Jaggu Prajapati
|
00357
|
SBIN0RRPUGB
|
3264
|
3264
|
Processed
|
25/06/2022
|
|
2488557156
|
|
JAGGU PRAJA PATI S/O TEJU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-052-001/065
(NERUARI)
|
3155018000NRG23210620220102668
|
21/06/2022
|
UPENDAR
|
3155018WL008966
|
UPENDAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488557158
|
|
UPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-052-001/070
(NERUARI)
|
3155018000NRG23210620220102669
|
21/06/2022
|
LAL BHADUR MALL
|
3155018WL008966
|
LAL BHADUR MALL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488557161
|
|
LAL BAHADUR S O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-052-001/119
(NERUARI)
|
3155018000NRG23210620220102670
|
21/06/2022
|
HARIOM SINGH
|
3155018WL008966
|
HARIOM SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488557162
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-052-001/134-A
(NERUARI)
|
3155018000NRG23210620220102671
|
21/06/2022
|
MANTRI SINGH
|
3155018WL008966
|
MANTRI SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488557157
|
|
MR MANTRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-052-001/2-A
(NERUARI)
|
3155018000NRG23210620220102674
|
21/06/2022
|
SHIV
|
3155018WL008966
|
SHIV
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488557159
|
|
SHIV S O BABU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-052-001/97-A
(NERUARI)
|
3155018000NRG23210620220102684
|
21/06/2022
|
RAVINDRA
|
3155018WL008966
|
RAVINDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488557160
|
|
RAVINDRA S O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18813
|
18813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18813
|
18813
|
|
|
|
|
|
|
|