|
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-36-008-030-003/113
(JIGNA)
|
3136008000NRG23060520220010283
|
06/05/2022
|
RAJBIR
|
3136008WL001202
|
RAJBIR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810285
|
|
RAJAVIR SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/202
(JIGNA)
|
3136008000NRG23060520220010284
|
06/05/2022
|
LILAWATI
|
3136008WL001202
|
LILAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810282
|
|
LILAVATI WO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/307
(JIGNA)
|
3136008000NRG23060520220010286
|
06/05/2022
|
RAM RANI
|
3136008WL001202
|
RAM RANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810281
|
|
RAM RANI W/O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/331
(JIGNA)
|
3136008000NRG23060520220010287
|
06/05/2022
|
RAMKUMARI
|
3136008WL001202
|
RAMKUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810283
|
|
RAM KUMARI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/47
(JIGNA)
|
3136008000NRG23060520220010295
|
06/05/2022
|
JAYRAM
|
3136008WL001202
|
JAYRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810280
|
|
JAI RAM S/O SHIVRAM
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/91
(JIGNA)
|
3136008000NRG23060520220010300
|
06/05/2022
|
SRIPAL
|
3136008WL001202
|
SRIPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810284
|
|
SREE PAL SO RAM JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/363
(JIGNA)
|
3136008000NRG23060520220010288
|
06/05/2022
|
RAMSINGH
|
3136008WL001202
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273810286
|
|
RAM SINGH SO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|