|
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
|
SANDALPUR
|
UP-36-008-011-003/120
(BISALPUR)
|
3136008000NRG23300620220079635
|
30/06/2022
|
AVDHESH
|
3136008WL005189
|
AVDHESH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295341
|
|
AVADHESH SO BHUDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-011-003/144
(BISALPUR)
|
3136008000NRG23300620220079637
|
30/06/2022
|
RAJESH KUMAR
|
3136008WL005189
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295345
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANDALPUR
|
UP-36-008-011-003/172
(BISALPUR)
|
3136008000NRG23300620220079639
|
30/06/2022
|
KAMLESH
|
3136008WL005189
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295344
|
|
KAMLESH SO MOORAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-011-003/260
(BISALPUR)
|
3136008000NRG23300620220079645
|
30/06/2022
|
RESHAM DEVI
|
3136008WL005189
|
RESHAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295342
|
|
RESHAM DEVI WO DARSAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-011-003/3
(BISALPUR)
|
3136008000NRG23300620220079646
|
30/06/2022
|
VIJAY BAHADUR
|
3136008WL005189
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295346
|
|
VIJAY BAHADUR SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-011-003/90
(BISALPUR)
|
3136008000NRG23300620220079649
|
30/06/2022
|
RAMPRAKASH
|
3136008WL005189
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914295343
|
|
RAM PRAKASH SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|