|
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-36-008-028-001/1
(JARAULI)
|
3136008000NRG23170620220059917
|
17/06/2022
|
LAXMI DEVI
|
3136008WL004182
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551386
|
|
LAXMI DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/102
(JARAULI)
|
3136008000NRG23170620220059920
|
17/06/2022
|
PREM LATA
|
3136008WL004182
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551379
|
|
PREMLATA W/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/102
(JARAULI)
|
3136008000NRG23170620220059919
|
17/06/2022
|
RAM SAJIVAN
|
3136008WL004182
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551382
|
|
RAM SAJEEVAN SO BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/11
(JARAULI)
|
3136008000NRG23170620220059921
|
17/06/2022
|
RAM KISHOR
|
3136008WL004182
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515551377
|
|
RAMKISHOR SO KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/111
(JARAULI)
|
3136008000NRG23170620220059923
|
17/06/2022
|
SURESH BABU
|
3136008WL004182
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551375
|
|
SURESH BABU SO GAYA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/115
(JARAULI)
|
3136008000NRG23170620220059924
|
17/06/2022
|
SANJAY
|
3136008WL004182
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551378
|
|
SANJAY KUMAR S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/119
(JARAULI)
|
3136008000NRG23170620220059925
|
17/06/2022
|
RAMASARE
|
3136008WL004182
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551374
|
|
RAM ASHREY SO KHUB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-028-001/119
(JARAULI)
|
3136008000NRG23170620220059926
|
17/06/2022
|
SONI
|
3136008WL004182
|
SONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551372
|
|
SONI W/O RAMASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-028-001/123
(JARAULI)
|
3136008000NRG23170620220059927
|
17/06/2022
|
GANGA CHARAN
|
3136008WL004182
|
GANGA CHARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551376
|
|
MR GANGA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANDALPUR
|
UP-36-008-028-001/142
(JARAULI)
|
3136008000NRG23170620220059929
|
17/06/2022
|
VINOD KUMAR
|
3136008WL004182
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551383
|
|
VINOD KUMAR SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-028-001/162
(JARAULI)
|
3136008000NRG23170620220059930
|
17/06/2022
|
raj kumar
|
3136008WL004182
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551380
|
|
RAJ KUMAR SO VISHAMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-028-001/228
(JARAULI)
|
3136008000NRG23170620220059937
|
17/06/2022
|
VINAY
|
3136008WL004182
|
VINAY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515551384
|
|
VINAY SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-028-001/250
(JARAULI)
|
3136008000NRG23170620220059941
|
17/06/2022
|
ASHWANI KUMAR
|
3136008WL004182
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551385
|
|
Ashwani Katiyar
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-028-001/85
(JARAULI)
|
3136008000NRG23170620220059959
|
17/06/2022
|
RAM NARAYAN
|
3136008WL004182
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551373
|
|
RAM NARAYAN SO TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-028-001/94
(JARAULI)
|
3136008000NRG23170620220059960
|
17/06/2022
|
LAKHAN SINGH
|
3136008WL004182
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515551381
|
|
LAKHAN SINGH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|