|
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-55-018-025-001/015
(GHURIKUND KHURD)
|
3155018000NRG23240220230368546
|
24/02/2023
|
Champa Devi
|
3155018WL034618
|
Champa Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503273
|
|
MR SHRI NATH CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/019
(GHURIKUND KHURD)
|
3155018000NRG23240220230368547
|
24/02/2023
|
KARIMULLAH
|
3155018WL034618
|
KARIMULLAH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503253
|
|
KARIMULLAH S O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/031
(GHURIKUND KHURD)
|
3155018000NRG23240220230368549
|
24/02/2023
|
JAGDISH BHARTI
|
3155018WL034618
|
JAGDISH BHARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503264
|
|
JAGADEESH S O BANAVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/048
(GHURIKUND KHURD)
|
3155018000NRG23240220230368551
|
24/02/2023
|
GULAB SINGH
|
3155018WL034618
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330503261
|
|
GULAAB SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/080
(GHURIKUND KHURD)
|
3155018000NRG23240220230368553
|
24/02/2023
|
BAHADUR
|
3155018WL034618
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503262
|
|
RAJ BAHADUR SO PATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/117
(GHURIKUND KHURD)
|
3155018000NRG23240220230368557
|
24/02/2023
|
Ramayan
|
3155018WL034618
|
Ramayan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503260
|
|
RAMAYAN GUPTA S O RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/128
(GHURIKUND KHURD)
|
3155018000NRG23240220230368560
|
24/02/2023
|
SHRI UMESH PRASAD
|
3155018WL034618
|
SHRI UMESH PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503278
|
|
UMESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/129
(GHURIKUND KHURD)
|
3155018000NRG23240220230368561
|
24/02/2023
|
Shambhu
|
3155018WL034618
|
Shambhu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503272
|
|
SAMBHU S O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/134
(GHURIKUND KHURD)
|
3155018000NRG23240220230368562
|
24/02/2023
|
GIRJESH GOND
|
3155018WL034618
|
GIRJESH GOND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503281
|
|
GIRJESH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/143
(GHURIKUND KHURD)
|
3155018000NRG23240220230368563
|
24/02/2023
|
RAMAWATI DEVI
|
3155018WL034618
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503277
|
|
RAMAWATI DEVI W O RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-025-001/312
(GHURIKUND KHURD)
|
3155018000NRG23240220230368564
|
24/02/2023
|
URMILA DEVI
|
3155018WL034618
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330503271
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDEWA
|
UP-55-018-025-001/319
(GHURIKUND KHURD)
|
3155018000NRG23240220230368568
|
24/02/2023
|
Shail devi
|
3155018WL034618
|
Shail devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503276
|
|
SHAILA DEVI WO RAJKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-025-001/331
(GHURIKUND KHURD)
|
3155018000NRG23240220230368569
|
24/02/2023
|
MANISH SHARMA
|
3155018WL034618
|
MANISH SHARMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503280
|
|
MANEESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARDEWA
|
UP-55-018-025-001/346
(GHURIKUND KHURD)
|
3155018000NRG23240220230368571
|
24/02/2023
|
REETA DEVI
|
3155018WL034618
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330503279
|
|
PRAMOD & REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDEWA
|
UP-55-018-025-001/84
(GHURIKUND KHURD)
|
3155018000NRG23240220230368574
|
24/02/2023
|
Subhawati
|
3155018WL034618
|
Subhawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503288
|
|
SUBHAVATI W O RAM KESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-025-001/85
(GHURIKUND KHURD)
|
3155018000NRG23240220230368575
|
24/02/2023
|
CHANDRAVATI DEVI
|
3155018WL034618
|
CHANDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330503263
|
|
MUNDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHARDEWA
|
UP-55-018-052-001/226
(NERUARI)
|
3155018000NRG23240220230368278
|
24/02/2023
|
Jasa
|
3155018WL034570
|
Jasa
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330503274
|
|
JASA S O SHATRUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-074-001/030
(SAKATUA BUJURG)
|
3155018000NRG23240220230368532
|
24/02/2023
|
RAJENDER PERSAD
|
3155018WL034616
|
RAJENDER PERSAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330503259
|
|
MR RAJENDRA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-025-001/100
(GHURIKUND KHURD)
|
3155018000NRG23240220230368554
|
24/02/2023
|
SURESH
|
3155018WL034618
|
SURESH
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503256
|
|
SURESH GOND S O GAJAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-025-001/336
(GHURIKUND KHURD)
|
3155018000NRG23240220230368570
|
24/02/2023
|
VISHWANATH GUPTA
|
3155018WL034618
|
VISHWANATH GUPTA
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330503258
|
|
VISHAVNATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARDEWA
|
UP-55-018-025-001/361
(GHURIKUND KHURD)
|
3155018000NRG23240220230368572
|
24/02/2023
|
KHARUN NESHA
|
3155018WL034618
|
KHARUN NESHA
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503252
|
|
MR KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDEWA
|
UP-55-018-052-001/230
(NERUARI)
|
3155018000NRG23240220230368279
|
24/02/2023
|
AAKASH
|
3155018WL034570
|
AAKASH
|
00354
|
PUNB0197300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330503255
|
|
AKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-020-002/031
(GARIB PATTI)
|
3155018000NRG23240220230368275
|
24/02/2023
|
SHYAN DEV
|
3155018WL034568
|
SHYAN DEV
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330503265
|
|
MR SHYAMDEV SHARMA DYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDEWA
|
UP-55-018-025-001/009
(GHURIKUND KHURD)
|
3155018000NRG23240220230368544
|
24/02/2023
|
SHANTI DEVI
|
3155018WL034618
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330503269
|
|
SHANTI DEVI W O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PATHARDEWA
|
UP-55-018-025-001/024
(GHURIKUND KHURD)
|
3155018000NRG23240220230368548
|
24/02/2023
|
JWALA GOND
|
3155018WL034618
|
JWALA GOND
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503266
|
|
JVALA GOND S O BANWARI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-025-001/044
(GHURIKUND KHURD)
|
3155018000NRG23240220230368550
|
24/02/2023
|
sarita
|
3155018WL034618
|
sarita
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503283
|
|
SARITA DEVI W O CHEDI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PATHARDEWA
|
UP-55-018-025-001/052
(GHURIKUND KHURD)
|
3155018000NRG23240220230368552
|
24/02/2023
|
SRIRAM PASI
|
3155018WL034618
|
SRIRAM PASI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503287
|
|
SRIRAM S O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PATHARDEWA
|
UP-55-018-025-001/108
(GHURIKUND KHURD)
|
3155018000NRG23240220230368555
|
24/02/2023
|
RAHAMTULLAH
|
3155018WL034618
|
RAHAMTULLAH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503289
|
|
RAHAMTULLAH S O KHUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PATHARDEWA
|
UP-55-018-025-001/111
(GHURIKUND KHURD)
|
3155018000NRG23240220230368556
|
24/02/2023
|
usha devi
|
3155018WL034618
|
usha devi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330503284
|
|
DINESH THAKUR & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATHARDEWA
|
UP-55-018-025-001/119
(GHURIKUND KHURD)
|
3155018000NRG23240220230368558
|
24/02/2023
|
munni devi
|
3155018WL034618
|
munni devi
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330503275
|
|
MUNNI DEVI W O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PATHARDEWA
|
UP-55-018-025-001/127
(GHURIKUND KHURD)
|
3155018000NRG23240220230368559
|
24/02/2023
|
rinku devi
|
3155018WL034618
|
rinku devi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330503282
|
|
HARIKESH & RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATHARDEWA
|
UP-55-018-025-001/69
(GHURIKUND KHURD)
|
3155018000NRG23240220230368573
|
24/02/2023
|
DURGAVATI DEVI
|
3155018WL034618
|
DURGAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503257
|
|
DURGAVATI DEIV W O JEEUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PATHARDEWA
|
UP-55-018-052-001/119
(NERUARI)
|
3155018000NRG23240220230368277
|
24/02/2023
|
HARIOM SINGH
|
3155018WL034570
|
HARIOM SINGH
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330503270
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARDEWA
|
UP-55-018-079-001/066
(SEMARI)
|
3155018000NRG23240220230368280
|
24/02/2023
|
Gudadu
|
3155018WL034571
|
Gudadu
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330503254
|
|
GUDDU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
35
|
PATHARDEWA
|
UP-55-018-025-001/012
(GHURIKUND KHURD)
|
3155018000NRG23240220230368545
|
24/02/2023
|
DILEEP KUMAR GOND
|
3155018WL034618
|
DILEEP KUMAR GOND
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330503268
|
|
MR DILIP GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDEWA
|
UP-55-018-025-001/314
(GHURIKUND KHURD)
|
3155018000NRG23240220230368565
|
24/02/2023
|
ANASAN ANSARI
|
3155018WL034618
|
ANASAN ANSARI
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503286
|
|
MR ANASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDEWA
|
UP-55-018-025-001/315
(GHURIKUND KHURD)
|
3155018000NRG23240220230368566
|
24/02/2023
|
SAJAWAL
|
3155018WL034618
|
SAJAWAL
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503285
|
|
MR SAJAVAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDEWA
|
UP-55-018-025-001/318
(GHURIKUND KHURD)
|
3155018000NRG23240220230368567
|
24/02/2023
|
sonu
|
3155018WL034618
|
sonu
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330503267
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|