|
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-36-008-047-003/145
(SAHINIPUR)
|
3136008000NRG23300620220080132
|
30/06/2022
|
RAJ KUMAR
|
3136008WL005209
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480182
|
|
RAJKUMAR SO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-047-003/188
(SAHINIPUR)
|
3136008000NRG23300620220080136
|
30/06/2022
|
KAMLESH
|
3136008WL005209
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480179
|
|
KAMLESH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-047-003/269
(SAHINIPUR)
|
3136008000NRG23300620220080143
|
30/06/2022
|
BRAJ KISHOR
|
3136008WL005209
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480186
|
|
BRAJKISHORE S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANDALPUR
|
UP-36-008-047-003/277
(SAHINIPUR)
|
3136008000NRG23300620220080147
|
30/06/2022
|
SHIVPRASAD
|
3136008WL005209
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480189
|
|
RAM PRASAD SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-047-003/32
(SAHINIPUR)
|
3136008000NRG23300620220080150
|
30/06/2022
|
RAJENDRA
|
3136008WL005209
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480181
|
|
RAJENDRA SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-047-003/32
(SAHINIPUR)
|
3136008000NRG23300620220080151
|
30/06/2022
|
RANI DEVI
|
3136008WL005209
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480184
|
|
RANI DEVI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-047-003/358
(SAHINIPUR)
|
3136008000NRG23300620220080153
|
30/06/2022
|
PREM LATA
|
3136008WL005209
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480183
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANDALPUR
|
UP-36-008-047-003/45
(SAHINIPUR)
|
3136008000NRG23300620220080158
|
30/06/2022
|
SRINARAYAN
|
3136008WL005209
|
SRINARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480178
|
|
SRI NARAIN SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-047-003/469
(SAHINIPUR)
|
3136008000NRG23300620220080159
|
30/06/2022
|
SUNITA DEVI
|
3136008WL005209
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480188
|
|
SUNITA DEVI W/O BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-047-003/78
(SAHINIPUR)
|
3136008000NRG23300620220080182
|
30/06/2022
|
HARI RAM
|
3136008WL005209
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480185
|
|
HARIRAM SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-047-003/78
(SAHINIPUR)
|
3136008000NRG23300620220080183
|
30/06/2022
|
SATYA WATI
|
3136008WL005209
|
SATYA WATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480180
|
|
SATYAVATI WO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-047-003/91
(SAHINIPUR)
|
3136008000NRG23300620220080184
|
30/06/2022
|
LAKHAN
|
3136008WL005209
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914480187
|
|
LAKHANSINGH SOOF SHRIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|