|
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-36-008-009-001/11
(BHADPURA)
|
3136008000NRG23310520220035251
|
31/05/2022
|
RAM SINGH
|
3136008WL002883
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060028322
|
|
RAM SINGH S/O KHIMAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/17
(BHADPURA)
|
3136008000NRG23310520220035254
|
31/05/2022
|
SHRI NIWAS
|
3136008WL002883
|
SHRI NIWAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2060028331
|
|
SHREE NIVAS SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/17
(BHADPURA)
|
3136008000NRG23310520220035255
|
31/05/2022
|
VIMLA KUMARI
|
3136008WL002883
|
VIMLA KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2060028329
|
|
VIMLA KUMARI W/O SHREE NIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/18
(BHADPURA)
|
3136008000NRG23310520220035256
|
31/05/2022
|
TEJ PAL
|
3136008WL002883
|
TEJ PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060028333
|
|
TEJPAL S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/224
(BHADPURA)
|
3136008000NRG23310520220035259
|
31/05/2022
|
SAROJNI DEVI
|
3136008WL002883
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060028320
|
|
SAROJANI DEVI WO SOBHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/238
(BHADPURA)
|
3136008000NRG23310520220035260
|
31/05/2022
|
MOHD SHAHID
|
3136008WL002883
|
MOHD SHAHID
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060028328
|
|
MR MOHAMMAD SAHEED
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/25
(BHADPURA)
|
3136008000NRG23310520220035261
|
31/05/2022
|
SIYA RAM
|
3136008WL002883
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060028332
|
|
SIYARAM SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-009-001/251
(BHADPURA)
|
3136008000NRG23310520220035263
|
31/05/2022
|
SURAJ MUKHI
|
3136008WL002883
|
SURAJ MUKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060028324
|
|
SURAJ MUKHI WO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-009-001/269
(BHADPURA)
|
3136008000NRG23310520220035264
|
31/05/2022
|
SHANTI DEVI
|
3136008WL002883
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060028326
|
|
SHANTI DEVI WO RAM AUATR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-009-001/288
(BHADPURA)
|
3136008000NRG23310520220035265
|
31/05/2022
|
SAMMI DEVI
|
3136008WL002883
|
SAMMI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060028327
|
|
SHAMMI W/O BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-009-001/295
(BHADPURA)
|
3136008000NRG23310520220035266
|
31/05/2022
|
SHARDA DEVI
|
3136008WL002883
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060028325
|
|
SHARDA DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-009-001/30
(BHADPURA)
|
3136008000NRG23310520220035267
|
31/05/2022
|
SURESH KUMAR
|
3136008WL002883
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060028334
|
|
SURESH KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-009-001/31
(BHADPURA)
|
3136008000NRG23310520220035268
|
31/05/2022
|
NEERAJ KUMAR
|
3136008WL002883
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060028321
|
|
NEERAJ KUMAR SO SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-009-001/47
(BHADPURA)
|
3136008000NRG23310520220035274
|
31/05/2022
|
MO.FARID
|
3136008WL002883
|
MO.FARID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060028319
|
|
MOHD FAREED SO MH ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-009-001/65
(BHADPURA)
|
3136008000NRG23310520220035277
|
31/05/2022
|
SHIV KUMAR
|
3136008WL002883
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060028330
|
|
SHIV KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-009-001/68
(BHADPURA)
|
3136008000NRG23310520220035278
|
31/05/2022
|
VISHWANATH
|
3136008WL002883
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060028323
|
|
VISHWA NATH SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|