|
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-36-008-010-003/11
(BHANDEMAU)
|
3136008000NRG23140820220141519
|
16/08/2022
|
CHOTEY LAL
|
3136008WL008599
|
CHOTEY LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882884
|
|
CHOTEY LAL S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-010-003/142
(BHANDEMAU)
|
3136008000NRG23140820220141502
|
16/08/2022
|
RAJESH
|
3136008WL008598
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882883
|
|
RAJESH SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-010-003/320
(BHANDEMAU)
|
3136008000NRG23140820220141492
|
16/08/2022
|
RAM PRASAD
|
3136008WL008597
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276882880
|
|
RAM PRASAD SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-010-003/348
(BHANDEMAU)
|
3136008000NRG23140820220141503
|
16/08/2022
|
AFSANA BEGUM
|
3136008WL008598
|
AFSANA BEGUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882892
|
|
AFSANA BEGAM W/O NAJAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-010-003/348
(BHANDEMAU)
|
3136008000NRG23140820220141521
|
16/08/2022
|
NIJAFAT ALI
|
3136008WL008599
|
NIJAFAT ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882882
|
|
NIJAKAT ALI S/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-010-003/56
(BHANDEMAU)
|
3136008000NRG23140820220141527
|
16/08/2022
|
SAMSAD ALI
|
3136008WL008599
|
SAMSAD ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882894
|
|
SHAMSAR ALI SO SAHIB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-010-003/569
(BHANDEMAU)
|
3136008000NRG23140820220141498
|
16/08/2022
|
RAMJEEVAN
|
3136008WL008597
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882893
|
|
RAM JIVAN S/O GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-010-003/575
(BHANDEMAU)
|
3136008000NRG23140820220141528
|
16/08/2022
|
MUNNI DEVI
|
3136008WL008599
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882886
|
|
MUNNI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-010-003/624
(BHANDEMAU)
|
3136008000NRG23140820220141509
|
16/08/2022
|
SHRI RAM
|
3136008WL008598
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882890
|
|
SHRI RAM S/O SRI SHYAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-010-003/678
(BHANDEMAU)
|
3136008000NRG23140820220141530
|
16/08/2022
|
PAPPOO
|
3136008WL008599
|
PAPPOO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882888
|
|
PAPPU ALI S/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-010-003/693
(BHANDEMAU)
|
3136008000NRG23140820220141511
|
16/08/2022
|
EBRAR HUSEN
|
3136008WL008598
|
EBRAR HUSEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882887
|
|
IBRAR HUSAIN S/O MUNEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANDALPUR
|
UP-36-008-010-003/70
(BHANDEMAU)
|
3136008000NRG23140820220141531
|
16/08/2022
|
SUBHASH
|
3136008WL008599
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882879
|
|
SUBHASH CHNADRA SO BRAJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-010-003/709
(BHANDEMAU)
|
3136008000NRG23140820220141532
|
16/08/2022
|
CHARAN SINGH
|
3136008WL008599
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882885
|
|
CHARAN SINGH S/O BHAGVANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-010-003/72
(BHANDEMAU)
|
3136008000NRG23140820220141513
|
16/08/2022
|
ISHTAK ALI
|
3136008WL008598
|
ISHTAK ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882891
|
|
ESTIQALI S/O BENCHEALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-010-003/748
(BHANDEMAU)
|
3136008000NRG23140820220141499
|
16/08/2022
|
ARTI DEVI
|
3136008WL008597
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882881
|
|
ARTI DEVI W/O CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-010-003/815
(BHANDEMAU)
|
3136008000NRG23140820220141500
|
16/08/2022
|
MANJOO DEVI
|
3136008WL008597
|
MANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882889
|
|
MANJU DEVI W/O RAMJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|