|
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-55-018-063-002/098
(PHARENDAHA)
|
3155018000NRG23020920220231476
|
02/09/2022
|
GANESH
|
3155018WL019943
|
GANESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860924837
|
|
MR GANESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-036-001/105-D
(KURMI PATTI)
|
3155018000NRG23010920220230813
|
02/09/2022
|
naimul
|
3155018WL019888
|
naimul
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
20/09/2022
|
|
4860924841
|
|
NAIMUL NISHA W O MATALUB SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-039-001/165
(MAHUAWA BUJURG)
|
3155018000NRG23010920220230814
|
02/09/2022
|
dayan nand
|
3155018WL019889
|
dayan nand
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
20/09/2022
|
|
4860924838
|
|
DAYANAND SO NARAYAN MALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-063-002/099
(PHARENDAHA)
|
3155018000NRG23020920220231469
|
02/09/2022
|
KIRAN
|
3155018WL019942
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860924839
|
|
MRS KEERAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-063-002/184
(PHARENDAHA)
|
3155018000NRG23020920220231471
|
02/09/2022
|
PANAMUHAMMAD
|
3155018WL019942
|
PANAMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860924840
|
|
PAN MUHAMMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-063-002/91-D
(PHARENDAHA)
|
3155018000NRG23020920220231475
|
02/09/2022
|
shakir
|
3155018WL019942
|
shakir
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860924842
|
|
SHAKIR S O JUNABLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-063-002/160-A
(PHARENDAHA)
|
3155018000NRG23020920220231470
|
02/09/2022
|
Majahar Khan
|
3155018WL019942
|
Majahar Khan
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860924843
|
|
MAJAHAR S O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|