|
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-36-008-042-001/101
(PINDARTHU)
|
3136008000NRG23170520220015542
|
18/05/2022
|
RAM PRAKASH
|
3136008WL001713
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891765
|
|
RAM PRAKASH KAMAL SO GANESHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/125
(PINDARTHU)
|
3136008000NRG23170520220015545
|
18/05/2022
|
BHUP NARAIN
|
3136008WL001713
|
BHUP NARAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891771
|
|
BHUP NARAIN SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/139
(PINDARTHU)
|
3136008000NRG23170520220015546
|
18/05/2022
|
CHANGE
|
3136008WL001713
|
CHANGE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891778
|
|
CHHANGELAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/152
(PINDARTHU)
|
3136008000NRG23170520220015548
|
18/05/2022
|
RAKESH
|
3136008WL001713
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891775
|
|
RAKESH SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/157
(PINDARTHU)
|
3136008000NRG23170520220015549
|
18/05/2022
|
NARENDRA
|
3136008WL001713
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891769
|
|
NARENDRA SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/177
(PINDARTHU)
|
3136008000NRG23170520220015550
|
18/05/2022
|
RAJENDRA
|
3136008WL001713
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891773
|
|
RAJENDRA SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/193
(PINDARTHU)
|
3136008000NRG23170520220015551
|
18/05/2022
|
JHABBU KHAN
|
3136008WL001713
|
JHABBU KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891774
|
|
JHABBU KHAN SO HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/273
(PINDARTHU)
|
3136008000NRG23170520220015554
|
18/05/2022
|
OM NARAIN
|
3136008WL001713
|
OM NARAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891776
|
|
OM NARAIN S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/34
(PINDARTHU)
|
3136008000NRG23170520220015558
|
18/05/2022
|
RAM PRASAD
|
3136008WL001713
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891777
|
|
RAM PRASAD SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/40
(PINDARTHU)
|
3136008000NRG23170520220015559
|
18/05/2022
|
RAKESH
|
3136008WL001713
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604891768
|
|
RAKESH SO SURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/45
(PINDARTHU)
|
3136008000NRG23170520220015562
|
18/05/2022
|
VEERENDRA
|
3136008WL001713
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891766
|
|
VEERENDRA KUMAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/51
(PINDARTHU)
|
3136008000NRG23170520220015565
|
18/05/2022
|
MUNNA
|
3136008WL001713
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891767
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/52
(PINDARTHU)
|
3136008000NRG23170520220015566
|
18/05/2022
|
JAGDISH
|
3136008WL001713
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891772
|
|
JAGDISH SO MUNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-042-001/53
(PINDARTHU)
|
3136008000NRG23170520220015567
|
18/05/2022
|
RAM NIVAS
|
3136008WL001713
|
RAM NIVAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891770
|
|
RAM NIVAS SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-042-001/67
(PINDARTHU)
|
3136008000NRG23170520220015568
|
18/05/2022
|
RAMESH
|
3136008WL001713
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604891764
|
|
RAMESH SO CHOKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|