|
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-55-018-012-001/125-A
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134087
|
05/07/2022
|
FAGOO
|
3155018WL011097
|
FAGOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603006
|
|
FAGOO SO SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/76
(KHAIRAT)
|
3155018000NRG23050720220134548
|
05/07/2022
|
Upendra
|
3155018WL011140
|
Upendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603012
|
|
UPENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/159
(KHAIRAT)
|
3155018000NRG23050720220134538
|
05/07/2022
|
CHATTHU SINGH
|
3155018WL011140
|
CHATTHU SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603004
|
|
CHATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/107
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134086
|
05/07/2022
|
INDRAWATI DEVI
|
3155018WL011097
|
INDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603014
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/127
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134088
|
05/07/2022
|
SURSATIYA DEVI
|
3155018WL011097
|
SURSATIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603010
|
|
SURSATIA W/O JOKHAN ( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/179
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134090
|
05/07/2022
|
MARICHI
|
3155018WL011097
|
MARICHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603015
|
|
MARICHI DEVI WO BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/61
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134094
|
05/07/2022
|
CHANDRIKA
|
3155018WL011097
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603008
|
|
CHANDRIKA S/O FAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/68
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134095
|
05/07/2022
|
SHIV POOJAN
|
3155018WL011097
|
SHIV POOJAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603005
|
|
SHIV POOJAN SO RAM VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-012-001/71
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134096
|
05/07/2022
|
RASHID
|
3155018WL011097
|
RASHID
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603007
|
|
RASID
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATHARDEWA
|
UP-55-018-012-001/97
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134097
|
05/07/2022
|
BAL KUWAR
|
3155018WL011097
|
BAL KUWAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603011
|
|
BALKUNWAR S/O HEERA ( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-031-001/69
(KHAIRAT)
|
3155018000NRG23050720220134546
|
05/07/2022
|
CHANI PARSAD
|
3155018WL011140
|
CHANI PARSAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603009
|
|
CHANI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/73
(KHAIRAT)
|
3155018000NRG23050720220134547
|
05/07/2022
|
HARI VANSH SINGH
|
3155018WL011140
|
HARI VANSH SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603013
|
|
HARIVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHARDEWA
|
UP-55-018-031-001/78-D
(KHAIRAT)
|
3155018000NRG23050720220134549
|
05/07/2022
|
nagina
|
3155018WL011140
|
nagina
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967603016
|
|
NAGINA SO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|