|
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-55-018-007-002/13
(BAISHA DABAR)
|
3155018000NRG23200920220248816
|
20/09/2022
|
Rudal
|
3155018WL021823
|
Rudal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303646389
|
|
ROODAL PRASAD SO MANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-013-001/342
(BHELIPATTI)
|
3155018000NRG23190920220248091
|
20/09/2022
|
Anand Gupta
|
3155018WL021739
|
Anand Gupta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303646395
|
|
ANAND KUMAR GUPTA S O MAHENDRA PRASAD G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-043-001/069
(MALSIKHAS)
|
3155018000NRG23190920220248056
|
20/09/2022
|
SUBHASH KUSHAWAHA
|
3155018WL021732
|
SUBHASH KUSHAWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303646394
|
|
SUBHASH KUSHWAHA S O GANESH KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-001-001/280
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23200920220248810
|
20/09/2022
|
chanwa devi
|
3155018WL021819
|
chanwa devi
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303646393
|
|
CHANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDEWA
|
UP-55-018-013-001/312
(BHELIPATTI)
|
3155018000NRG23190920220248075
|
20/09/2022
|
jabbar
|
3155018WL021736
|
jabbar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303646391
|
|
MR JAVVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-043-001/056
(MALSIKHAS)
|
3155018000NRG23190920220248054
|
20/09/2022
|
GULAICHI DEVI
|
3155018WL021732
|
GULAICHI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303646392
|
|
MRS SHRIMATI GULAECHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-043-001/068
(MALSIKHAS)
|
3155018000NRG23190920220248055
|
20/09/2022
|
AWADHESH KUSHWAHA
|
3155018WL021732
|
AWADHESH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303646396
|
|
AVADHESH KUSHWAHA S O BINDESHWARI KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-043-001/149-A
(MALSIKHAS)
|
3155018000NRG23190920220248057
|
20/09/2022
|
RESHAMI DEVI
|
3155018WL021732
|
RESHAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303646390
|
|
RESHMI DEVI W O HANSHNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-063-002/184
(PHARENDAHA)
|
3155018000NRG23200920220249138
|
20/09/2022
|
PANAMUHAMMAD
|
3155018WL021880
|
PANAMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303646398
|
|
PAN MUHAMMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-063-002/91-D
(PHARENDAHA)
|
3155018000NRG23200920220249144
|
20/09/2022
|
shakir
|
3155018WL021880
|
shakir
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303646397
|
|
SHAKIR S O JUNABLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16905
|
16905
|
|
|
|
|
|
|
|