|
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-36-008-053-002/115
(URSAN)
|
3136008000NRG23100520220011877
|
11/05/2022
|
RAVINDRA KUMAR
|
3136008WL001402
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008885
|
|
RAVINDRA KUMAR S/O BAL KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-053-002/144
(URSAN)
|
3136008000NRG23100520220011878
|
11/05/2022
|
VIJAY KANTI
|
3136008WL001402
|
VIJAY KANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268008889
|
|
VIJAY KANTI WO JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-053-002/164
(URSAN)
|
3136008000NRG23100520220011880
|
11/05/2022
|
RAJ KISHOR
|
3136008WL001402
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268008883
|
|
RAJ KISHOR SO HULASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-053-002/171
(URSAN)
|
3136008000NRG23100520220011881
|
11/05/2022
|
KRISHNAVATI
|
3136008WL001402
|
KRISHNAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008891
|
|
KRISHANVATI W/O BHAGAUTI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-053-002/213
(URSAN)
|
3136008000NRG23100520220011882
|
11/05/2022
|
SHAILENDRA
|
3136008WL001402
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268008887
|
|
SHAILENDRA KUMAR SO HULASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-053-002/267
(URSAN)
|
3136008000NRG23100520220011883
|
11/05/2022
|
RAJVANT
|
3136008WL001402
|
RAJVANT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008882
|
|
RAJVANT S/OAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-053-002/442
(URSAN)
|
3136008000NRG23100520220011885
|
11/05/2022
|
SURESH KUMAR
|
3136008WL001402
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008892
|
|
SURESH KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-053-002/502
(URSAN)
|
3136008000NRG23100520220011886
|
11/05/2022
|
SIYADULARI
|
3136008WL001402
|
SIYADULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008888
|
|
SIYA DULARI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-053-002/57
(URSAN)
|
3136008000NRG23100520220011888
|
11/05/2022
|
HARIKISHAN
|
3136008WL001402
|
HARIKISHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008895
|
|
HARI KRISHNA SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-053-002/59
(URSAN)
|
3136008000NRG23100520220011892
|
11/05/2022
|
PUSE LAL
|
3136008WL001402
|
PUSE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008893
|
|
RAMSHRI WO PUSE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-053-002/69
(URSAN)
|
3136008000NRG23100520220011893
|
11/05/2022
|
RAMSAKHI
|
3136008WL001402
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008894
|
|
RAM SAKHI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-053-002/93
(URSAN)
|
3136008000NRG23100520220011895
|
11/05/2022
|
SIYADULARI
|
3136008WL001402
|
SIYADULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268008890
|
|
SIYA DULARI WO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-053-002/95
(URSAN)
|
3136008000NRG23100520220011897
|
11/05/2022
|
JITENDRA KUMAR
|
3136008WL001402
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008884
|
|
JITENDRA KUMAR SO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-053-002/95
(URSAN)
|
3136008000NRG23100520220011896
|
11/05/2022
|
SURENDRA KUMAR
|
3136008WL001402
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008886
|
|
SURENDRA KUMAR SO BALKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|