|
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-55-018-025-001/017
(GHURIKUND KHURD)
|
3155018000NRG23100620220079882
|
10/06/2022
|
INDRA DEV PRASAD
|
3155018WL007158
|
INDRA DEV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956381
|
|
INDRADEV S O SHIWDENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/71
(GHURIKUND KHURD)
|
3155018000NRG23100620220079891
|
10/06/2022
|
SUBHAVATI DEVI
|
3155018WL007158
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956385
|
|
SUBHAWATI W O RAMPRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/037
(GHURIKUND KHURD)
|
3155018000NRG23100620220079883
|
10/06/2022
|
SHANKER PRASAD
|
3155018WL007158
|
SHANKER PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956382
|
|
SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/038
(GHURIKUND KHURD)
|
3155018000NRG23100620220079885
|
10/06/2022
|
chameli devi
|
3155018WL007158
|
chameli devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956387
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/115
(GHURIKUND KHURD)
|
3155018000NRG23100620220079889
|
10/06/2022
|
fulwati
|
3155018WL007158
|
fulwati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956386
|
|
FULVANTI WO SHUBH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/72
(GHURIKUND KHURD)
|
3155018000NRG23100620220079892
|
10/06/2022
|
SHRI MATI DEVI
|
3155018WL007158
|
SHRI MATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956384
|
|
SRIMATI W O BHUPENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/94
(GHURIKUND KHURD)
|
3155018000NRG23100620220079893
|
10/06/2022
|
LIYAKAT ALI ANSARI
|
3155018WL007158
|
LIYAKAT ALI ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447956380
|
|
LIYAKAT ALI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/112
(GHURIKUND KHURD)
|
3155018000NRG23100620220079888
|
10/06/2022
|
rina devi
|
3155018WL007158
|
rina devi
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447956383
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|