|
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-55-018-035-001/18
(KOULA MUNDERA)
|
3155018000NRG23300720220187193
|
30/07/2022
|
FAUJDAR
|
3155018WL015703
|
FAUJDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145177
|
|
FAUJDAR S/O KUMAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/207
(KOULA MUNDERA)
|
3155018000NRG23300720220187234
|
30/07/2022
|
ROSHILA DEVI
|
3155018WL015706
|
ROSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145178
|
|
ROSHILA DEVI W/O LAKHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/126-D
(KOULA MUNDERA)
|
3155018000NRG23300720220187231
|
30/07/2022
|
BHIKWAN
|
3155018WL015706
|
BHIKWAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145172
|
|
VRISHBHAN PANDEY SO PARAS NATH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/142
(KOULA MUNDERA)
|
3155018000NRG23300720220187233
|
30/07/2022
|
vijay bahadur
|
3155018WL015706
|
vijay bahadur
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882145173
|
|
VIJAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/39
(KOULA MUNDERA)
|
3155018000NRG23300720220187240
|
30/07/2022
|
mustakim
|
3155018WL015706
|
mustakim
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145180
|
|
MR MUSTKEEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-035-001/53-A
(KOULA MUNDERA)
|
3155018000NRG23300720220187191
|
30/07/2022
|
MOTI CHAND
|
3155018WL015701
|
MOTI CHAND
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145181
|
|
MOTICHAN S/O RUKHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-035-001/76
(KOULA MUNDERA)
|
3155018000NRG23300720220187201
|
30/07/2022
|
sunila
|
3155018WL015703
|
sunila
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145175
|
|
MR ADALAT PRASAD SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-035-001/78-A
(KOULA MUNDERA)
|
3155018000NRG23300720220187202
|
30/07/2022
|
RAM ADHAR
|
3155018WL015703
|
RAM ADHAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145171
|
|
RAM ADHAR PRASAD SO TENGARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-035-001/88
(KOULA MUNDERA)
|
3155018000NRG23300720220187265
|
30/07/2022
|
NARENDRA
|
3155018WL015708
|
NARENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145179
|
|
NARENDRA GUPTA SO LATE RAJBALI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-035-001/92
(KOULA MUNDERA)
|
3155018000NRG23300720220187266
|
30/07/2022
|
DILKHULASH
|
3155018WL015708
|
DILKHULASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882145174
|
|
DILKHULAS S/O TAHSILDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-056-001/019
(PAKARI BABU)
|
3155018000NRG23300720220185770
|
30/07/2022
|
RAMAYAN
|
3155018WL015601
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882145176
|
|
RAMAYAN YADAV S O SHIVRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|