|
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-36-008-050-005/127
(SATAURA)
|
3136008000NRG23100520220012353
|
11/05/2022
|
RAM BAHADUR
|
3136008WL001446
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008874
|
|
RAM BAHADUR S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/17
(SATAURA)
|
3136008000NRG23100520220012354
|
11/05/2022
|
GAJARAJ
|
3136008WL001446
|
GAJARAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008871
|
|
GAJRAJ SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/17
(SATAURA)
|
3136008000NRG23100520220012355
|
11/05/2022
|
VIMLA DEVI
|
3136008WL001446
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008876
|
|
VIMLA DEVI W/O GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/245
(SATAURA)
|
3136008000NRG23100520220012356
|
11/05/2022
|
MATA PRASAD
|
3136008WL001446
|
MATA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008873
|
|
MATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/249
(SATAURA)
|
3136008000NRG23100520220012357
|
11/05/2022
|
GANGA DEVI
|
3136008WL001446
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008877
|
|
GANGA DEVI W/O SHIV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/48
(SATAURA)
|
3136008000NRG23100520220012362
|
11/05/2022
|
KANHAIYA LAL
|
3136008WL001446
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008875
|
|
KANHAIYA LAL S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/98
(SATAURA)
|
3136008000NRG23100520220012370
|
11/05/2022
|
GAJODHAR
|
3136008WL001446
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008870
|
|
GAJODHAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/98
(SATAURA)
|
3136008000NRG23100520220012371
|
11/05/2022
|
NIRMALA DEVI
|
3136008WL001446
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008872
|
|
NIRMALA DEVI WO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|