|
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-55-018-063-002/209
(PHARENDAHA)
|
3155018000NRG23200520220032124
|
20/05/2022
|
LAXMI
|
3155018WL003443
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495358
|
|
LAKSHMI YADAV S O PAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-063-002/268
(PHARENDAHA)
|
3155018000NRG23200520220032125
|
20/05/2022
|
mohan
|
3155018WL003443
|
mohan
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495361
|
|
MOHAN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-063-002/049
(PHARENDAHA)
|
3155018000NRG23200520220032120
|
20/05/2022
|
RITESH
|
3155018WL003443
|
RITESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495356
|
|
RAJ KISHAN JAISHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARDEWA
|
UP-55-018-063-002/068
(PHARENDAHA)
|
3155018000NRG23200520220032121
|
20/05/2022
|
kedaru
|
3155018WL003443
|
kedaru
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495360
|
|
KHEDARU S O FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-063-002/127
(PHARENDAHA)
|
3155018000NRG23200520220032122
|
20/05/2022
|
RAIBUN NESHA
|
3155018WL003443
|
RAIBUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495355
|
|
RAIBUN NISHA W O ISTIYAK AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-063-002/200
(PHARENDAHA)
|
3155018000NRG23200520220032123
|
20/05/2022
|
KHUSUVU
|
3155018WL003443
|
KHUSUVU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625495359
|
|
KHUSBHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHARDEWA
|
UP-55-018-063-002/297
(PHARENDAHA)
|
3155018000NRG23200520220032126
|
20/05/2022
|
noor nisha
|
3155018WL003443
|
noor nisha
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625495357
|
|
MRS NOORNISHA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|