|
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-36-008-030-003/113
(JIGNA)
|
3136008000NRG23100620220048317
|
11/06/2022
|
RAJBIR
|
3136008WL003616
|
RAJBIR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817055
|
|
RAJAVIR SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/114
(JIGNA)
|
3136008000NRG23100620220048318
|
11/06/2022
|
RAM VIHARI
|
3136008WL003616
|
RAM VIHARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817052
|
|
RAMVIHARI S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/161
(JIGNA)
|
3136008000NRG23100620220048319
|
11/06/2022
|
HUKUM SINGH
|
3136008WL003616
|
HUKUM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817053
|
|
HUKUM SINGHSOSHIVRAM
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/307
(JIGNA)
|
3136008000NRG23100620220048322
|
11/06/2022
|
RAM RANI
|
3136008WL003616
|
RAM RANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817057
|
|
RAM RANI W/O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/47
(JIGNA)
|
3136008000NRG23100620220048328
|
11/06/2022
|
JAYRAM
|
3136008WL003616
|
JAYRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817058
|
|
JAI RAM S/O SHIVRAM
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/91
(JIGNA)
|
3136008000NRG23100620220048335
|
11/06/2022
|
SRIPAL
|
3136008WL003616
|
SRIPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817054
|
|
SREE PAL SO RAM JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/363
(JIGNA)
|
3136008000NRG23100620220048323
|
11/06/2022
|
RAMSINGH
|
3136008WL003616
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817056
|
|
RAM SINGH SO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|