|
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-55-018-053-001/006
(NONIYA PATTI)
|
3155018000NRG23190520220030625
|
19/05/2022
|
RAM KESHWAR
|
3155018WL003333
|
RAM KESHWAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421477
|
|
RAMKESHWAR PRAJAPATI S O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-053-001/022
(NONIYA PATTI)
|
3155018000NRG23190520220030629
|
19/05/2022
|
ARJUN
|
3155018WL003333
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421476
|
|
ARJUN KUMAR S O VIRAJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/061
(NONIYA PATTI)
|
3155018000NRG23190520220030631
|
19/05/2022
|
CHANKALI
|
3155018WL003333
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421475
|
|
CHANKALI W O KHELAVAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-053-001/004
(NONIYA PATTI)
|
3155018000NRG23190520220030624
|
19/05/2022
|
champa devi
|
3155018WL003333
|
champa devi
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421483
|
|
CHAMPA W O KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-053-001/004
(NONIYA PATTI)
|
3155018000NRG23190520220030623
|
19/05/2022
|
RAM KRIPAL
|
3155018WL003333
|
RAM KRIPAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421473
|
|
RAM KRIPAL GOND S O LAGAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-053-001/016
(NONIYA PATTI)
|
3155018000NRG23190520220030627
|
19/05/2022
|
RAM BACHAN
|
3155018WL003333
|
RAM BACHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421482
|
|
MR RAM VACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-053-001/033
(NONIYA PATTI)
|
3155018000NRG23190520220030630
|
19/05/2022
|
HARINARAYAN
|
3155018WL003333
|
HARINARAYAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421474
|
|
HARINARAYAN SHUKLA S O HIRA SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-053-001/82-C
(NONIYA PATTI)
|
3155018000NRG23190520220030638
|
19/05/2022
|
Narbada
|
3155018WL003333
|
Narbada
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625421481
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-053-001/86
(NONIYA PATTI)
|
3155018000NRG23190520220030639
|
19/05/2022
|
BACHI
|
3155018WL003333
|
BACHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625421480
|
|
BACHCHI DEVI W O TUFANI PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-053-001/006
(NONIYA PATTI)
|
3155018000NRG23190520220030626
|
19/05/2022
|
mulri devi
|
3155018WL003333
|
mulri devi
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421478
|
|
MRS MULURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDEWA
|
UP-55-018-053-001/016
(NONIYA PATTI)
|
3155018000NRG23190520220030628
|
19/05/2022
|
sugandhi
|
3155018WL003333
|
sugandhi
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625421479
|
|
MR RAM VACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|