|
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-55-018-009-001/064
(BANJARIYA)
|
3155018000NRG23300420220010542
|
30/04/2022
|
UPENDER
|
3155018WL001533
|
UPENDER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839083
|
|
UPENDER S/O VISWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/104
(BANJARIYA)
|
3155018000NRG23300420220010544
|
30/04/2022
|
SURENDRA SINGH
|
3155018WL001533
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839093
|
|
SURENDRA SINGH SO INDRA SAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/131
(BANJARIYA)
|
3155018000NRG23300420220010546
|
30/04/2022
|
ALGU
|
3155018WL001533
|
ALGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839092
|
|
ALAGOO SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-009-001/256
(BANJARIYA)
|
3155018000NRG23300420220010557
|
30/04/2022
|
HARENDRA SINGH
|
3155018WL001533
|
HARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839091
|
|
HARENDRA SINGHH SO DARSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-009-001/277
(BANJARIYA)
|
3155018000NRG23300420220010559
|
30/04/2022
|
nirmala devi
|
3155018WL001533
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839085
|
|
NIRMALA DEVI WO BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-009-001/014
(BANJARIYA)
|
3155018000NRG23300420220010540
|
30/04/2022
|
ALI MOHD
|
3155018WL001533
|
ALI MOHD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839094
|
|
ALI MOHD SO BIPAT MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-009-001/071
(BANJARIYA)
|
3155018000NRG23300420220010543
|
30/04/2022
|
GOBIND
|
3155018WL001533
|
GOBIND
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839090
|
|
TARA DEVI WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-009-001/122-A
(BANJARIYA)
|
3155018000NRG23300420220010545
|
30/04/2022
|
KUSUMI DEVI
|
3155018WL001533
|
KUSUMI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839080
|
|
KUSUMI DEVI WO SURYA NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-009-001/135
(BANJARIYA)
|
3155018000NRG23300420220010547
|
30/04/2022
|
MUSAMAVATI DEVI
|
3155018WL001533
|
MUSAMAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839086
|
|
MUSAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATHARDEWA
|
UP-55-018-009-001/151
(BANJARIYA)
|
3155018000NRG23300420220010548
|
30/04/2022
|
paras
|
3155018WL001533
|
paras
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839088
|
|
PARAS PRASAD SO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/157
(BANJARIYA)
|
3155018000NRG23300420220010549
|
30/04/2022
|
RADHIKA BEVA
|
3155018WL001533
|
RADHIKA BEVA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839079
|
|
RADHIKA BEVA WO SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-009-001/176
(BANJARIYA)
|
3155018000NRG23300420220010552
|
30/04/2022
|
SEEMA DEVI
|
3155018WL001533
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839087
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATHARDEWA
|
UP-55-018-009-001/19
(BANJARIYA)
|
3155018000NRG23300420220010553
|
30/04/2022
|
lalan
|
3155018WL001533
|
lalan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839082
|
|
LALAN S/O BALESHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-009-001/203
(BANJARIYA)
|
3155018000NRG23300420220010554
|
30/04/2022
|
RAMAVADH
|
3155018WL001533
|
RAMAVADH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839089
|
|
RAMAVADH S/O CHILLER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-009-001/228-A
(BANJARIYA)
|
3155018000NRG23300420220010555
|
30/04/2022
|
GEETA DEVI
|
3155018WL001533
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839084
|
|
GEETA DEVI W/O JAVAHAR LAL VERMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-009-001/248
(BANJARIYA)
|
3155018000NRG23300420220010556
|
30/04/2022
|
satyendra singh
|
3155018WL001533
|
satyendra singh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089839081
|
|
STEYNDAR SINGH S/O JAMUNA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-009-001/061
(BANJARIYA)
|
3155018000NRG23300420220010541
|
30/04/2022
|
YOGENDR SINGH
|
3155018WL001533
|
YOGENDR SINGH
|
00468
|
UBIN0829595
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089839095
|
|
YOGENDRA SINGH SO DVARIKA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|