|
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-55-018-023-001/041
(GHURI KUND KALA)
|
3155018000NRG23250720220177000
|
25/07/2022
|
BHoji
|
3155018WL014850
|
BHoji
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877347907
|
|
BHOJI S O SANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-023-001/045
(GHURI KUND KALA)
|
3155018000NRG23250720220177001
|
25/07/2022
|
Ram kyas
|
3155018WL014850
|
Ram kyas
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877347908
|
|
RAMKYASH BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-023-001/225
(GHURI KUND KALA)
|
3155018000NRG23250720220177003
|
25/07/2022
|
Suresh
|
3155018WL014850
|
Suresh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877347905
|
|
SURESH SINGH SO VASDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-059-001/001
(PANDAYPUR)
|
3155018000NRG23250720220176935
|
25/07/2022
|
RAMAYAN
|
3155018WL014841
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347909
|
|
RAMAYAN CH S O GUCHUK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-059-001/019
(PANDAYPUR)
|
3155018000NRG23250720220176936
|
25/07/2022
|
suresh
|
3155018WL014841
|
suresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347906
|
|
SURESH S O SINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-059-001/023
(PANDAYPUR)
|
3155018000NRG23250720220176937
|
25/07/2022
|
SHIV NATH
|
3155018WL014841
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877347920
|
|
SHIV NATH S O DHANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-059-001/080
(PANDAYPUR)
|
3155018000NRG23250720220176943
|
25/07/2022
|
SATIYA DEVI
|
3155018WL014841
|
SATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347910
|
|
SATIYA DEVI W O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-068-001/138
(RAM NAGAR)
|
3155018000NRG23250720220176952
|
25/07/2022
|
GORAKH NATH YADAV
|
3155018WL014844
|
GORAKH NATH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347902
|
|
GORAKH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-068-001/188
(RAM NAGAR)
|
3155018000NRG23250720220176954
|
25/07/2022
|
prabhu
|
3155018WL014844
|
prabhu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347900
|
|
PRABHU PRASAD S/O DRARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-096-001/129
(RAMPUR DHAUTAL)
|
3155018000NRG23250720220176988
|
25/07/2022
|
GIRJA DEVI
|
3155018WL014849
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347919
|
|
GIRIJA DEVI W/ O RAMNIWAS PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-030-001/435
(KANTHI PATTI)
|
3155018000NRG23250720220176971
|
25/07/2022
|
heeralal
|
3155018WL014846
|
heeralal
|
00354
|
PUNB0197300
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877347899
|
|
HEERALAL YADAV & INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-030-001/417
(KANTHI PATTI)
|
3155018000NRG23250720220176970
|
25/07/2022
|
lalchuni
|
3155018WL014846
|
lalchuni
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877347898
|
|
MRS LALCHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDEWA
|
UP-55-018-059-001/036
(PANDAYPUR)
|
3155018000NRG23250720220176938
|
25/07/2022
|
chandrika
|
3155018WL014841
|
chandrika
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347917
|
|
CHANDRIKA YADAV S/O LATE SWAMINATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-059-001/038
(PANDAYPUR)
|
3155018000NRG23250720220176939
|
25/07/2022
|
URMILA DEVI
|
3155018WL014841
|
URMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347916
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-059-001/049
(PANDAYPUR)
|
3155018000NRG23250720220176940
|
25/07/2022
|
THAG GOR
|
3155018WL014841
|
THAG GOR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347912
|
|
THAG S O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-059-001/081
(PANDAYPUR)
|
3155018000NRG23250720220176944
|
25/07/2022
|
MAHIMA DEVI
|
3155018WL014841
|
MAHIMA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347911
|
|
FAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARDEWA
|
UP-55-018-068-001/46
(RAM NAGAR)
|
3155018000NRG23250720220176958
|
25/07/2022
|
LAWANGI DEVI
|
3155018WL014844
|
LAWANGI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347914
|
|
MRS LAVANJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDEWA
|
UP-55-018-068-001/74-A
(RAM NAGAR)
|
3155018000NRG23250720220176959
|
25/07/2022
|
SUGIYA DEVI
|
3155018WL014844
|
SUGIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347915
|
|
SUGIYA DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-068-001/92
(RAM NAGAR)
|
3155018000NRG23250720220176960
|
25/07/2022
|
SHIV NANDAN
|
3155018WL014844
|
SHIV NANDAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347901
|
|
SHIV NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-096-001/126-B
(RAMPUR DHAUTAL)
|
3155018000NRG23250720220176986
|
25/07/2022
|
HARDEV
|
3155018WL014849
|
HARDEV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347903
|
|
MR HARDEV PRASAD RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDEWA
|
UP-55-018-096-001/138-A
(RAMPUR DHAUTAL)
|
3155018000NRG23250720220176989
|
25/07/2022
|
JEETENDRA
|
3155018WL014849
|
JEETENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347904
|
|
JITENDRA KUMAR YADAV SO JAWAHAR LAL YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-096-001/171
(RAMPUR DHAUTAL)
|
3155018000NRG23250720220176990
|
25/07/2022
|
muslim
|
3155018WL014849
|
muslim
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347918
|
|
MUSLIM S/O KAIMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-096-001/29-A
(RAMPUR DHAUTAL)
|
3155018000NRG23250720220176991
|
25/07/2022
|
CHOKAT
|
3155018WL014849
|
CHOKAT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877347913
|
|
CHOKAT S/O-RUPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|