|
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-36-008-032-001/295
(KHALAGAON)
|
3136008000NRG23270220230269496
|
27/02/2023
|
RAMA DEVI
|
3136008WL017029
|
RAMA DEVI
|
00045
|
BARB0RASDHA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589044
|
|
RAMA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-032-001/13
(KHALAGAON)
|
3136008000NRG23270220230269491
|
27/02/2023
|
GYANEDRA
|
3136008WL017029
|
GYANEDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320589047
|
|
GYANENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANDALPUR
|
UP-36-008-032-001/144
(KHALAGAON)
|
3136008000NRG23270220230269492
|
27/02/2023
|
SARITA DEVI
|
3136008WL017029
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589046
|
|
SARITA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-032-001/19
(KHALAGAON)
|
3136008000NRG23270220230269493
|
27/02/2023
|
RAM SWAROOP
|
3136008WL017029
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589045
|
|
RAMSWAROOP SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-032-001/199
(KHALAGAON)
|
3136008000NRG23270220230269494
|
27/02/2023
|
MAYA DAVI
|
3136008WL017029
|
MAYA DAVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589051
|
|
MAYA DEVI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-032-001/234
(KHALAGAON)
|
3136008000NRG23270220230269495
|
27/02/2023
|
DHEERA DEVI
|
3136008WL017029
|
DHEERA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589049
|
|
DHEERA DEVI WO ANARESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-032-001/49
(KHALAGAON)
|
3136008000NRG23270220230269497
|
27/02/2023
|
DEEP SINGH
|
3136008WL017029
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589052
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-032-001/53
(KHALAGAON)
|
3136008000NRG23270220230269498
|
27/02/2023
|
DEEP KUMAR
|
3136008WL017029
|
DEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320589053
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANDALPUR
|
UP-36-008-032-001/53
(KHALAGAON)
|
3136008000NRG23270220230269499
|
27/02/2023
|
KANTI DEVI
|
3136008WL017029
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589050
|
|
KANTI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-032-001/62
(KHALAGAON)
|
3136008000NRG23270220230269500
|
27/02/2023
|
ARVIND KUMAR
|
3136008WL017029
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320589048
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|