|
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-55-018-031-001/031
(KHAIRAT)
|
3155018000NRG23151220220309080
|
15/12/2022
|
NATHUNI
|
3155018WL028407
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7918574507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/036
(KHAIRAT)
|
3155018000NRG23151220220309081
|
15/12/2022
|
SUBASH
|
3155018WL028407
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574500
|
|
SUBASH S O DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/105-A
(KHAIRAT)
|
3155018000NRG23151220220309056
|
15/12/2022
|
BALJEET
|
3155018WL028406
|
BALJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574504
|
|
BALJIT YADAV S/O GUNRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/134
(KHAIRAT)
|
3155018000NRG23151220220309057
|
15/12/2022
|
Jaibun
|
3155018WL028406
|
Jaibun
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574505
|
|
JAIBUN W/ O MANJUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/64
(KHAIRAT)
|
3155018000NRG23151220220309068
|
15/12/2022
|
NIRANJAN
|
3155018WL028406
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574499
|
|
NIRANJAN SO MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-031-001/76
(KHAIRAT)
|
3155018000NRG23151220220309070
|
15/12/2022
|
Upendra
|
3155018WL028406
|
Upendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574506
|
|
UPENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-031-001/93
(KHAIRAT)
|
3155018000NRG23151220220309071
|
15/12/2022
|
GAJADHAR GUPTA
|
3155018WL028406
|
GAJADHAR GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574502
|
|
GAJADHAR GUPTA S O MOTI LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-031-001/250
(KHAIRAT)
|
3155018000NRG23151220220309059
|
15/12/2022
|
dhadul yadav
|
3155018WL028406
|
dhadul yadav
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574503
|
|
MR DHADHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-031-001/73
(KHAIRAT)
|
3155018000NRG23151220220309069
|
15/12/2022
|
HARI VANSH SINGH
|
3155018WL028406
|
HARI VANSH SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918574501
|
|
HARIVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|