|
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-36-008-009-001/18
(BHADPURA)
|
3136008000NRG23150620220057073
|
15/06/2022
|
TEJ PAL
|
3136008WL004046
|
TEJ PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443537830
|
|
TEJPAL S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/25
(BHADPURA)
|
3136008000NRG23150620220057074
|
15/06/2022
|
SIYA RAM
|
3136008WL004046
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443537829
|
|
SIYARAM SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/269
(BHADPURA)
|
3136008000NRG23150620220057076
|
15/06/2022
|
SHANTI DEVI
|
3136008WL004046
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443537835
|
|
SHANTI DEVI WO RAM AUATR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/282
(BHADPURA)
|
3136008000NRG23150620220057077
|
15/06/2022
|
PUSHPA
|
3136008WL004046
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443537832
|
|
PUSHPA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/288
(BHADPURA)
|
3136008000NRG23150620220057078
|
15/06/2022
|
SAMMI DEVI
|
3136008WL004046
|
SAMMI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443537833
|
|
SHAMMI W/O BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/34
(BHADPURA)
|
3136008000NRG23150620220057079
|
15/06/2022
|
DHRUV LAL
|
3136008WL004046
|
DHRUV LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443537836
|
|
DHRUV LAL SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/65
(BHADPURA)
|
3136008000NRG23150620220057080
|
15/06/2022
|
SHIV KUMAR
|
3136008WL004046
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443537831
|
|
SHIV KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-009-001/68
(BHADPURA)
|
3136008000NRG23150620220057081
|
15/06/2022
|
VISHWANATH
|
3136008WL004046
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443537834
|
|
VISHWA NATH SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|