|
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-55-018-043-001/069
(MALSIKHAS)
|
3155018000NRG23300520220056362
|
30/05/2022
|
SUBHASH KUSHAWAHA
|
3155018WL005218
|
SUBHASH KUSHAWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708629
|
|
SUBHASH KUSHWAHA S O GANESH KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-043-001/084
(MALSIKHAS)
|
3155018000NRG23300520220056363
|
30/05/2022
|
USHA DEVI
|
3155018WL005218
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708627
|
|
USHA W O BAIJANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-043-001/299
(MALSIKHAS)
|
3155018000NRG23300520220056367
|
30/05/2022
|
mahabir
|
3155018WL005218
|
mahabir
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708633
|
|
MR MAHAVIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-043-001/009
(MALSIKHAS)
|
3155018000NRG23300520220056360
|
30/05/2022
|
SHIV KUMAR
|
3155018WL005218
|
SHIV KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708631
|
|
SHIVKUMAR S O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-043-001/056
(MALSIKHAS)
|
3155018000NRG23300520220056361
|
30/05/2022
|
GULAICHI DEVI
|
3155018WL005218
|
GULAICHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708628
|
|
MRS SHRIMATI GULAECHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-043-001/149-A
(MALSIKHAS)
|
3155018000NRG23300520220056364
|
30/05/2022
|
RESHAMI DEVI
|
3155018WL005218
|
RESHAMI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708626
|
|
RESHMI DEVI W O HANSHNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-043-001/301
(MALSIKHAS)
|
3155018000NRG23300520220056368
|
30/05/2022
|
shiv kumari
|
3155018WL005218
|
shiv kumari
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892708630
|
|
SHIVKUMARI DEVI W O AVDESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-079-001/235
(SEMARI)
|
3155018000NRG23300520220056358
|
30/05/2022
|
SARLA
|
3155018WL005217
|
SARLA
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
1892708632
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22710
|
22710
|
|
|
|
|
|
|
|