|
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-55-018-013-001/261
(BHELIPATTI)
|
3155018000NRG23200620220100458
|
20/06/2022
|
Ramawati Devi
|
3155018WL008810
|
Ramawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365302
|
|
RAMAVATI W O RAMASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-013-001/330
(BHELIPATTI)
|
3155018000NRG23200620220100749
|
20/06/2022
|
indrawati devi
|
3155018WL008822
|
indrawati devi
|
00354
|
PUNB0197300
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484365289
|
|
MRS INDRAWATI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-013-001/038
(BHELIPATTI)
|
3155018000NRG23200620220100448
|
20/06/2022
|
ajay
|
3155018WL008810
|
ajay
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365292
|
|
AJAY KUSHWAHA S O RAMPRASAD KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-013-001/131
(BHELIPATTI)
|
3155018000NRG23200620220100453
|
20/06/2022
|
SHAILA DEVI
|
3155018WL008810
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365290
|
|
SHILA DEVI W O SHRIRAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-013-001/254
(BHELIPATTI)
|
3155018000NRG23200620220100455
|
20/06/2022
|
nasrat ali
|
3155018WL008810
|
nasrat ali
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365306
|
|
MR NUSRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-013-001/256
(BHELIPATTI)
|
3155018000NRG23200620220100456
|
20/06/2022
|
soniya devi
|
3155018WL008810
|
soniya devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365303
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-013-001/278
(BHELIPATTI)
|
3155018000NRG23200620220100741
|
20/06/2022
|
mustaq ansari
|
3155018WL008822
|
mustaq ansari
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365304
|
|
MUSTAK AHAMAD S O MD IDRISH AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-013-001/286
(BHELIPATTI)
|
3155018000NRG23200620220100742
|
20/06/2022
|
hosildar ansari
|
3155018WL008822
|
hosildar ansari
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365301
|
|
HOSILDAR S O ABDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-013-001/297
(BHELIPATTI)
|
3155018000NRG23200620220100743
|
20/06/2022
|
rupal paswan
|
3155018WL008822
|
rupal paswan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365300
|
|
RUPAN S O SAKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-013-001/303
(BHELIPATTI)
|
3155018000NRG23200620220100745
|
20/06/2022
|
pushpa devi
|
3155018WL008822
|
pushpa devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365291
|
|
PUSHPA DEVI W O RAJKUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-013-001/315
(BHELIPATTI)
|
3155018000NRG23200620220100747
|
20/06/2022
|
mainuddin ansari
|
3155018WL008822
|
mainuddin ansari
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365299
|
|
MAINUDIN ANSARI S O ISAHAK ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-013-001/70
(BHELIPATTI)
|
3155018000NRG23200620220100754
|
20/06/2022
|
deepak
|
3155018WL008822
|
deepak
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365298
|
|
DEEPAK PATEL S O CHANDRA DEV PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-013-001/257
(BHELIPATTI)
|
3155018000NRG23200620220100457
|
20/06/2022
|
lakshmina devi
|
3155018WL008810
|
lakshmina devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365293
|
|
MRS LAKSHMINA DEVI WO SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDEWA
|
UP-55-018-013-001/263
(BHELIPATTI)
|
3155018000NRG23200620220100740
|
20/06/2022
|
sujit kumar
|
3155018WL008822
|
sujit kumar
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365297
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDEWA
|
UP-55-018-013-001/276
(BHELIPATTI)
|
3155018000NRG23200620220100459
|
20/06/2022
|
naipal sharma
|
3155018WL008810
|
naipal sharma
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365296
|
|
MR NAIPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDEWA
|
UP-55-018-013-001/307
(BHELIPATTI)
|
3155018000NRG23200620220100746
|
20/06/2022
|
vivek kushwaha
|
3155018WL008822
|
vivek kushwaha
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365294
|
|
VIVEK KUSHWAHA
|
BANK OF INDIA(508505)
|
|
17
|
PATHARDEWA
|
UP-55-018-013-001/320
(BHELIPATTI)
|
3155018000NRG23200620220100748
|
20/06/2022
|
sandeep kushwaha
|
3155018WL008822
|
sandeep kushwaha
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365295
|
|
MR SANDEEP KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDEWA
|
UP-55-018-013-001/344
(BHELIPATTI)
|
3155018000NRG23200620220100751
|
20/06/2022
|
chhedi
|
3155018WL008822
|
chhedi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484365305
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|