|
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-36-008-018-001/10
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056864
|
15/06/2022
|
JAWAHAR LAL
|
3136008WL004038
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347829
|
|
JAWAHAR LAL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/35
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056867
|
15/06/2022
|
RAM PAL
|
3136008WL004038
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347831
|
|
RAM PAL SO AGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/364
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056868
|
15/06/2022
|
MILAN DEVI
|
3136008WL004038
|
MILAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347836
|
|
MILAN DEVE W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/5
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056871
|
15/06/2022
|
CHMELI
|
3136008WL004038
|
CHMELI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347828
|
|
CHAMELI WO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/56
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056872
|
15/06/2022
|
NARAYAN
|
3136008WL004038
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347835
|
|
NARAYAN SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/62
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056876
|
15/06/2022
|
AJAY KUMAR
|
3136008WL004038
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347834
|
|
AJAY KUMAR S/O BABO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/8
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056878
|
15/06/2022
|
RAM SEWAK
|
3136008WL004038
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347830
|
|
RAM SEVAK SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/84
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056879
|
15/06/2022
|
VIJAY RAM
|
3136008WL004038
|
VIJAY RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347832
|
|
VIJAY RAM SO BYASMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/88
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056880
|
15/06/2022
|
BACCHAN LAL
|
3136008WL004038
|
BACCHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443347833
|
|
BACHCHAN LAL SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|