|
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-36-008-046-001/159
(SADHWAPUR)
|
3136008000NRG23180620220061047
|
19/06/2022
|
UMA DEVI
|
3136008WL004249
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127896
|
|
UMA WO ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/161
(SADHWAPUR)
|
3136008000NRG23180620220061048
|
19/06/2022
|
RAM BETI
|
3136008WL004249
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127900
|
|
RAMBETI W/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/186
(SADHWAPUR)
|
3136008000NRG23180620220061050
|
19/06/2022
|
SIYA DULARI
|
3136008WL004249
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127895
|
|
SIYADULARI WO HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/298
(SADHWAPUR)
|
3136008000NRG23180620220061054
|
19/06/2022
|
SURESH CHANDRA
|
3136008WL004249
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127901
|
|
SURESH CHANDRA S/O BHAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/47
(SADHWAPUR)
|
3136008000NRG23180620220061058
|
19/06/2022
|
UJIYAREY LAL
|
3136008WL004249
|
UJIYAREY LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127897
|
|
UJIYAREY LAL SO BHEEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/49
(SADHWAPUR)
|
3136008000NRG23180620220061059
|
19/06/2022
|
ABHIMANYU SINGH
|
3136008WL004249
|
ABHIMANYU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127899
|
|
ABHIMANYU SINGH SO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/70
(SADHWAPUR)
|
3136008000NRG23180620220061060
|
19/06/2022
|
NARENDRA KUMAR
|
3136008WL004249
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487127898
|
|
NARENDRA SINGH SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|