|
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-55-018-049-001/001
(MOTYPUR)
|
3155018000NRG23250720220175744
|
25/07/2022
|
Bechu
|
3155018WL014756
|
Bechu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877304067
|
|
BECHU SO RAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-049-001/008
(MOTYPUR)
|
3155018000NRG23250720220175745
|
25/07/2022
|
Chandar
|
3155018WL014756
|
Chandar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304066
|
|
CHANAR S/O CHHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/022
(NONIYA PATTI)
|
3155018000NRG23250720220175810
|
25/07/2022
|
ARJUN
|
3155018WL014764
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877304062
|
|
ARJUN KUMAR S O VIRAJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-053-001/031
(NONIYA PATTI)
|
3155018000NRG23250720220175811
|
25/07/2022
|
SANJAY
|
3155018WL014764
|
SANJAY
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877304057
|
|
SANJAY SHUKAL S/O- KANAIYA SHUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-047-001/261-A
(MEHA HARHANGPUR)
|
3155018000NRG23250720220175717
|
25/07/2022
|
JAITUN NESHA
|
3155018WL014753
|
JAITUN NESHA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304065
|
|
JAITUN NESHA W/O SALEH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-047-001/281
(MEHA HARHANGPUR)
|
3155018000NRG23250720220175718
|
25/07/2022
|
samsad ahmad
|
3155018WL014753
|
samsad ahmad
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304060
|
|
SAMASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATHARDEWA
|
UP-55-018-047-001/318
(MEHA HARHANGPUR)
|
3155018000NRG23250720220175719
|
25/07/2022
|
soniya
|
3155018WL014753
|
soniya
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304064
|
|
SONIA W/O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-049-001/7-A
(MOTYPUR)
|
3155018000NRG23250720220175747
|
25/07/2022
|
SAWARATH
|
3155018WL014756
|
SAWARATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877304061
|
|
MR SWARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-053-001/86
(NONIYA PATTI)
|
3155018000NRG23250720220175824
|
25/07/2022
|
BACHI
|
3155018WL014764
|
BACHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877304063
|
|
BACHCHI DEVI W O TUFANI PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-047-001/344
(MEHA HARHANGPUR)
|
3155018000NRG23250720220175720
|
25/07/2022
|
Jarina
|
3155018WL014753
|
Jarina
|
00468
|
UBIN0829595
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304059
|
|
MRS JAREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDEWA
|
UP-55-018-047-001/349
(MEHA HARHANGPUR)
|
3155018000NRG23250720220175721
|
25/07/2022
|
husnara
|
3155018WL014753
|
husnara
|
00468
|
UBIN0829595
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877304058
|
|
HUSNAARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|