|
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-55-018-031-001/021
(KHAIRAT)
|
3155018000NRG23110820220204197
|
11/08/2022
|
RASUL
|
3155018WL017287
|
RASUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141230
|
|
RASUL S O ATA HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/029
(KHAIRAT)
|
3155018000NRG23110820220204198
|
11/08/2022
|
Vishundev
|
3155018WL017287
|
Vishundev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141228
|
|
VISHUNDEV S O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/031
(KHAIRAT)
|
3155018000NRG23110820220204199
|
11/08/2022
|
NATHUNI
|
3155018WL017287
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4028141229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/284
(KHAIRAT)
|
3155018000NRG23110820220204204
|
11/08/2022
|
Subash kushwaha
|
3155018WL017287
|
Subash kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141247
|
|
SUBHASH KUSHWAHA SO MAHAVIR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-033-001/128
(KOIRI PATTI)
|
3155018000NRG23110820220204216
|
11/08/2022
|
BASAWAN
|
3155018WL017290
|
BASAWAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4028141225
|
|
BASVAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-043-001/069
(MALSIKHAS)
|
3155018000NRG23110820220204270
|
11/08/2022
|
SUBHASH KUSHAWAHA
|
3155018WL017298
|
SUBHASH KUSHAWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141238
|
|
SUBHASH KUSHWAHA S O GANESH KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-043-001/191
(MALSIKHAS)
|
3155018000NRG23110820220204273
|
11/08/2022
|
SRI KISHUN PARSAD
|
3155018WL017298
|
SRI KISHUN PARSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141241
|
|
SHREEKISHUN S O GHUGHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-043-001/283
(MALSIKHAS)
|
3155018000NRG23110820220204212
|
11/08/2022
|
DHANPATI
|
3155018WL017288
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141233
|
|
DHANPATI DEVI W O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-063-002/098
(PHARENDAHA)
|
3155018000NRG23110820220204258
|
11/08/2022
|
GANESH
|
3155018WL017296
|
GANESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141240
|
|
MR GANESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-063-002/217
(PHARENDAHA)
|
3155018000NRG23110820220204264
|
11/08/2022
|
RAISAN
|
3155018WL017297
|
RAISAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141244
|
|
RAISAN W O FIROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-031-001/159
(KHAIRAT)
|
3155018000NRG23110820220204202
|
11/08/2022
|
CHATTHU SINGH
|
3155018WL017287
|
CHATTHU SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141222
|
|
CHATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/164-D
(KHAIRAT)
|
3155018000NRG23110820220204203
|
11/08/2022
|
najbun
|
3155018WL017287
|
najbun
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141223
|
|
NAJBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHARDEWA
|
UP-55-018-043-001/299
(MALSIKHAS)
|
3155018000NRG23110820220204275
|
11/08/2022
|
mahabir
|
3155018WL017298
|
mahabir
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141224
|
|
MR MAHAVIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-031-001/040
(KHAIRAT)
|
3155018000NRG23110820220204200
|
11/08/2022
|
BALISTER
|
3155018WL017287
|
BALISTER
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141231
|
|
VAIRISTAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATHARDEWA
|
UP-55-018-031-001/15-D
(KHAIRAT)
|
3155018000NRG23110820220204201
|
11/08/2022
|
noorjahan
|
3155018WL017287
|
noorjahan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141243
|
|
NOORJAHAN BEGAM WO BEEGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-033-001/116
(KOIRI PATTI)
|
3155018000NRG23110820220204221
|
11/08/2022
|
SHRI KANT
|
3155018WL017293
|
SHRI KANT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141226
|
|
SHRI KANT S/O GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-043-001/056
(MALSIKHAS)
|
3155018000NRG23110820220204268
|
11/08/2022
|
GULAICHI DEVI
|
3155018WL017298
|
GULAICHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141232
|
|
MRS SHRIMATI GULAECHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDEWA
|
UP-55-018-043-001/068
(MALSIKHAS)
|
3155018000NRG23110820220204269
|
11/08/2022
|
AWADHESH KUSHWAHA
|
3155018WL017298
|
AWADHESH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141239
|
|
AVADHESH KUSHWAHA S O BINDESHWARI KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-043-001/149-A
(MALSIKHAS)
|
3155018000NRG23110820220204271
|
11/08/2022
|
RESHAMI DEVI
|
3155018WL017298
|
RESHAMI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141227
|
|
RESHMI DEVI W O HANSHNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-043-001/207
(MALSIKHAS)
|
3155018000NRG23110820220204274
|
11/08/2022
|
rima devi
|
3155018WL017298
|
rima devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141246
|
|
REEMA YADAV W/O DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARDEWA
|
UP-55-018-043-001/301
(MALSIKHAS)
|
3155018000NRG23110820220204276
|
11/08/2022
|
shiv kumari
|
3155018WL017298
|
shiv kumari
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028141242
|
|
SHIVKUMARI DEVI W O AVDESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-063-002/286
(PHARENDAHA)
|
3155018000NRG23110820220204261
|
11/08/2022
|
nishar
|
3155018WL017296
|
nishar
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028141245
|
|
NISAR AHMAD & NOORJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-043-001/341
(MALSIKHAS)
|
3155018000NRG23110820220204214
|
11/08/2022
|
kadambari
|
3155018WL017288
|
kadambari
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141236
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDEWA
|
UP-55-018-060-002/64
(PATHARDEVA)
|
3155018000NRG23110820220204293
|
11/08/2022
|
RAKESH KUMAR GAUTAM
|
3155018WL017299
|
RAKESH KUMAR GAUTAM
|
00415
|
SBIN0013320
|
852
|
852
|
Processed
|
19/08/2022
|
|
4028141237
|
|
MR RAKESH KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDEWA
|
UP-55-018-063-002/160-A
(PHARENDAHA)
|
3155018000NRG23110820220204263
|
11/08/2022
|
Majahar Khan
|
3155018WL017297
|
Majahar Khan
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141234
|
|
MAJAHAR S O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-063-002/260
(PHARENDAHA)
|
3155018000NRG23110820220204260
|
11/08/2022
|
sirjawati
|
3155018WL017296
|
sirjawati
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028141235
|
|
MRS SEERJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|