|
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-55-018-068-001/138
(RAM NAGAR)
|
3155018000NRG23070620220071486
|
07/06/2022
|
GORAKH NATH YADAV
|
3155018WL006599
|
GORAKH NATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360246
|
|
GORAKH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-068-001/188
(RAM NAGAR)
|
3155018000NRG23070620220071488
|
07/06/2022
|
prabhu
|
3155018WL006599
|
prabhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360244
|
|
PRABHU PRASAD S/O DRARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-068-001/338
(RAM NAGAR)
|
3155018000NRG23070620220071491
|
07/06/2022
|
Vinda devi
|
3155018WL006599
|
Vinda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360247
|
|
VINDA DEVI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-068-001/46
(RAM NAGAR)
|
3155018000NRG23070620220071498
|
07/06/2022
|
LAWANGI DEVI
|
3155018WL006599
|
LAWANGI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360248
|
|
MRS LAVANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-068-001/74-A
(RAM NAGAR)
|
3155018000NRG23070620220071499
|
07/06/2022
|
SUGIYA DEVI
|
3155018WL006599
|
SUGIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360249
|
|
SUGIYA DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-068-001/92
(RAM NAGAR)
|
3155018000NRG23070620220071500
|
07/06/2022
|
SHIV NANDAN
|
3155018WL006599
|
SHIV NANDAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216360245
|
|
SHIV NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|