|
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-55-018-035-001/297
(KOULA MUNDERA)
|
3155018000NRG23060520220016254
|
06/05/2022
|
INDU DEVI
|
3155018WL002076
|
INDU DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880077
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/227
(KOULA MUNDERA)
|
3155018000NRG23060520220016246
|
06/05/2022
|
NIRU DEVI
|
3155018WL002076
|
NIRU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880073
|
|
NIRUDEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/229
(KOULA MUNDERA)
|
3155018000NRG23060520220016247
|
06/05/2022
|
MEERA DEVI
|
3155018WL002076
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880075
|
|
MEERADEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/243
(KOULA MUNDERA)
|
3155018000NRG23060520220016248
|
06/05/2022
|
Urmila Devi
|
3155018WL002076
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880072
|
|
UrmilaDevi
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/252
(KOULA MUNDERA)
|
3155018000NRG23060520220016249
|
06/05/2022
|
Kailasi
|
3155018WL002076
|
Kailasi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880069
|
|
Kailasi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-035-001/259
(KOULA MUNDERA)
|
3155018000NRG23060520220016251
|
06/05/2022
|
Lilavati
|
3155018WL002076
|
Lilavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880070
|
|
Lilavati
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-035-001/276
(KOULA MUNDERA)
|
3155018000NRG23060520220016253
|
06/05/2022
|
TIJA DEVI
|
3155018WL002076
|
TIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880068
|
|
TIJADEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-035-001/338
(KOULA MUNDERA)
|
3155018000NRG23060520220016256
|
06/05/2022
|
PRABHAWATI
|
3155018WL002076
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880076
|
|
PRABHAWATI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-035-001/372
(KOULA MUNDERA)
|
3155018000NRG23060520220016257
|
06/05/2022
|
RAMWANTI DEVI
|
3155018WL002076
|
RAMWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880074
|
|
RAMWANTIDEVI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-035-001/384
(KOULA MUNDERA)
|
3155018000NRG23060520220016259
|
06/05/2022
|
ARVIND KUMAR MAURYA
|
3155018WL002076
|
ARVIND KUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880071
|
|
ARVINDKUMARMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-035-001/61
(KOULA MUNDERA)
|
3155018000NRG23060520220016260
|
06/05/2022
|
SANTOSH KUMAR KUSWAHA
|
3155018WL002076
|
SANTOSH KUMAR KUSWAHA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880078
|
|
SANTOSHKUMARKUSWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-035-001/271
(KOULA MUNDERA)
|
3155018000NRG23060520220016252
|
06/05/2022
|
Lachi devi
|
3155018WL002076
|
Lachi devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
17/05/2022
|
|
1270880080
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-035-001/336
(KOULA MUNDERA)
|
3155018000NRG23060520220016255
|
06/05/2022
|
SAROJ DEVI
|
3155018WL002076
|
SAROJ DEVI
|
00415
|
SBIN0001146
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880079
|
|
MISS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-035-001/379
(KOULA MUNDERA)
|
3155018000NRG23060520220016258
|
06/05/2022
|
RAM PRIT PRASAD BHAGMANI DEVI
|
3155018WL002076
|
RAM PRIT PRASAD BHAGMANI DEVI
|
00415
|
SBIN0009980
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880082
|
|
RAM PRIT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-035-001/137-D
(KOULA MUNDERA)
|
3155018000NRG23060520220016242
|
06/05/2022
|
DHUPIYA DEVI
|
3155018WL002076
|
DHUPIYA DEVI
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270880081
|
|
MRS DHUPIYA DEVI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-035-001/258
(KOULA MUNDERA)
|
3155018000NRG23060520220016250
|
06/05/2022
|
Chandrabhan Prasad
|
3155018WL002076
|
Chandrabhan Prasad
|
00415
|
SBIN0013320
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270880083
|
|
MR CHANDRABHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
Bank of Baroda
|
BARB0DEODEO
|
DEORIA, UP
|
2982
|
|
2
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kanchanpur
|
17892
|
|
3
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Patherdewa
|
2982
|
|
4
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Rampur Awasthi
|
5964
|
|
5
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
Punjab National Bank
|
PUNB0197300
|
NARAYANPUR
|
2982
|
|
6
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
Kanchanpur
|
2982
|
|
7
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
State Bank of India
|
SBIN0001146
|
SALEMPUR
|
2982
|
|
8
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
State Bank of India
|
SBIN0009980
|
TARKULWA
|
2982
|
|
9
|
PATHARDEWA
|
UP3155018_060522FTO_163013
|
State Bank of India
|
SBIN0013320
|
PATHARDEWA
|
5112
|