|
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-55-018-020-002/018
(GARIB PATTI)
|
3155018000NRG23110720220149868
|
11/07/2022
|
NARESH PRASAD
|
3155018WL012396
|
NARESH PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866855564
|
|
RAMNARESH PRASAD S O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-020-002/153-A
(GARIB PATTI)
|
3155018000NRG23110720220149875
|
11/07/2022
|
ATVARI DEVI
|
3155018WL012396
|
ATVARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855567
|
|
ATVARI DEVI W O MUKHINATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-020-002/172
(GARIB PATTI)
|
3155018000NRG23110720220149876
|
11/07/2022
|
MANOJ PARSAD
|
3155018WL012396
|
MANOJ PARSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855563
|
|
MANOJ S O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-020-002/174
(GARIB PATTI)
|
3155018000NRG23110720220149877
|
11/07/2022
|
RAM PARVESH PRASAD
|
3155018WL012396
|
RAM PARVESH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855559
|
|
RAMPARVESH PARSAD S O RAMVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-020-002/179
(GARIB PATTI)
|
3155018000NRG23110720220149879
|
11/07/2022
|
PARS KUSHWAHA
|
3155018WL012396
|
PARS KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866855561
|
|
PARAS S O RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-020-002/34-C
(GARIB PATTI)
|
3155018000NRG23110720220149881
|
11/07/2022
|
RAM KEWAL PARSAD
|
3155018WL012396
|
RAM KEWAL PARSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855558
|
|
RAMKEVAL S O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-020-002/59-A
(GARIB PATTI)
|
3155018000NRG23110720220149884
|
11/07/2022
|
LAKHICHAND
|
3155018WL012396
|
LAKHICHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855560
|
|
LAKHICHAND S O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-020-002/012
(GARIB PATTI)
|
3155018000NRG23110720220149867
|
11/07/2022
|
KEDAR
|
3155018WL012396
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866855566
|
|
MR KEDAR I
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-020-002/176
(GARIB PATTI)
|
3155018000NRG23110720220149878
|
11/07/2022
|
KALPATI DEVI
|
3155018WL012396
|
KALPATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855562
|
|
KALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDEWA
|
UP-55-018-020-002/56-C
(GARIB PATTI)
|
3155018000NRG23110720220149883
|
11/07/2022
|
VINOD KUMAR
|
3155018WL012396
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866855565
|
|
VINOD S O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|