|
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-36-008-033-002/165
(KHANPUR DILWAL)
|
3136008000NRG23170520220015627
|
18/05/2022
|
RAM KANTI
|
3136008WL001716
|
RAM KANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857373
|
|
RAM KANTI W/O BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/518
(KHANPUR DILWAL)
|
3136008000NRG23170520220015631
|
18/05/2022
|
RAMVATI
|
3136008WL001716
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857372
|
|
RAM WATI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/892
(KHANPUR DILWAL)
|
3136008000NRG23170520220015633
|
18/05/2022
|
SARITA
|
3136008WL001716
|
SARITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857382
|
|
SARITA DEVI W/O ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/948
(KHANPUR DILWAL)
|
3136008000NRG23170520220015635
|
18/05/2022
|
BHAGAWAN
|
3136008WL001716
|
BHAGAWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857378
|
|
BHAGAWAN SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/96
(KHANPUR DILWAL)
|
3136008000NRG23170520220015636
|
18/05/2022
|
ARVIND
|
3136008WL001716
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857381
|
|
ARVIND SINGH S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/995
(KHANPUR DILWAL)
|
3136008000NRG23170520220015638
|
18/05/2022
|
RAMU
|
3136008WL001716
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857383
|
|
RAMU S/O BHAGVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/215
(SATAURA)
|
3136008000NRG23170520220015641
|
18/05/2022
|
KISHAN LAL
|
3136008WL001716
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857374
|
|
KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/261
(SATAURA)
|
3136008000NRG23170520220015642
|
18/05/2022
|
RAMESH CHANDRA
|
3136008WL001716
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857376
|
|
RAMESH CHANDRA S/O LAXMI NARAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/295
(SATAURA)
|
3136008000NRG23170520220015645
|
18/05/2022
|
KANHAIYA LAL
|
3136008WL001716
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857375
|
|
KANHAIYA LAL SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/321
(SATAURA)
|
3136008000NRG23170520220015648
|
18/05/2022
|
ROOPRAM
|
3136008WL001716
|
ROOPRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857379
|
|
ROOPRAM SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/327
(SATAURA)
|
3136008000NRG23170520220015649
|
18/05/2022
|
SHYAM SINGH
|
3136008WL001716
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857371
|
|
SHYAM SINGH SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/580
(SATAURA)
|
3136008000NRG23170520220015666
|
18/05/2022
|
SRI DEVI
|
3136008WL001716
|
SRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857377
|
|
SHRI DEVI WO SABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/66
(SATAURA)
|
3136008000NRG23170520220015668
|
18/05/2022
|
VIVEK
|
3136008WL001716
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857380
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|