|
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-36-008-018-001/16
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029298
|
29/05/2022
|
RAJ KUMAR
|
3136008WL002625
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890756586
|
|
RAJ KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029299
|
29/05/2022
|
PHUL SINGH
|
3136008WL002625
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756582
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/25
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029308
|
29/05/2022
|
RAM PRASHAD
|
3136008WL002625
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756585
|
|
RAM PRASHAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/3
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029310
|
29/05/2022
|
RAMLAKHAN
|
3136008WL002625
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756587
|
|
RAM LAKHAN SO DHANPATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/315
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029314
|
29/05/2022
|
JANKI PRASAD
|
3136008WL002625
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756581
|
|
Janki Prasad
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/34
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029316
|
29/05/2022
|
RAMESH CHANDRA
|
3136008WL002625
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756584
|
|
RAMESH CHANDRA SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/7
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029337
|
29/05/2022
|
SIPAHI LAL
|
3136008WL002625
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756583
|
|
SIPAHI LAL SO JAGGANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/9
(GADIYA SIKANDRA)
|
3136008000NRG23290520220029338
|
29/05/2022
|
SIDDHARAM
|
3136008WL002625
|
SIDDHARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890756588
|
|
SIDDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|