|
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-36-008-046-001/149
(SADHWAPUR)
|
3136008000NRG23020620220038494
|
02/06/2022
|
RAMAUTAR
|
3136008WL003038
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045788
|
|
RAM AUTAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/187
(SADHWAPUR)
|
3136008000NRG23020620220038499
|
02/06/2022
|
MINA DEVI
|
3136008WL003038
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060045786
|
|
MEENA DAVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/247
(SADHWAPUR)
|
3136008000NRG23020620220038501
|
02/06/2022
|
nathu ram
|
3136008WL003038
|
nathu ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045782
|
|
NATHU RAM SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/4
(SADHWAPUR)
|
3136008000NRG23020620220038618
|
02/06/2022
|
SHIVPAL
|
3136008WL003046
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045783
|
|
SHIVPAL SO ANGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/47
(SADHWAPUR)
|
3136008000NRG23020620220038619
|
02/06/2022
|
FULAN SHRI
|
3136008WL003046
|
FULAN SHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060045787
|
|
PHOOL MATI W/O UJIYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/48
(SADHWAPUR)
|
3136008000NRG23020620220038620
|
02/06/2022
|
PRAMOD KUMAR
|
3136008WL003046
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060045784
|
|
PRAMOD KUMAR SO BADEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/67
(SADHWAPUR)
|
3136008000NRG23020620220038623
|
02/06/2022
|
SRI PAL
|
3136008WL003046
|
SRI PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060045789
|
|
SHREEPAL S/O KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/92
(SADHWAPUR)
|
3136008000NRG23020620220038625
|
02/06/2022
|
BABU SINGH
|
3136008WL003046
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060045785
|
|
BABU SINGH SO BHAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|