|
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-36-008-042-001/159
(PINDARTHU)
|
3136008000NRG23250420220005361
|
25/04/2022
|
VISHVA NATH
|
3136008WL000556
|
VISHVA NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064320
|
|
VISHWANATH SO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/17
(PINDARTHU)
|
3136008000NRG23250420220005362
|
25/04/2022
|
BABLOO
|
3136008WL000556
|
BABLOO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064322
|
|
BABLU KUMAR SO LALLI PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/316
(PINDARTHU)
|
3136008000NRG23250420220005366
|
25/04/2022
|
SHAHEED
|
3136008WL000556
|
SHAHEED
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064321
|
|
Shahid
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/341
(PINDARTHU)
|
3136008000NRG23250420220005367
|
25/04/2022
|
MAMTA
|
3136008WL000556
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064323
|
|
MAMATA WO SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/67
(PINDARTHU)
|
3136008000NRG23250420220005374
|
25/04/2022
|
RAMESH
|
3136008WL000556
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064318
|
|
RAMESH SO CHOKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/72
(PINDARTHU)
|
3136008000NRG23250420220005375
|
25/04/2022
|
AMAR SINGH
|
3136008WL000556
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921064319
|
|
AMAR SINGH SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|