|
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-36-008-042-001/125
(PINDARTHU)
|
3136008000NRG23060520220009736
|
06/05/2022
|
BHUP NARAIN
|
3136008WL001134
|
BHUP NARAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114475
|
|
BHUP NARAIN SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/135
(PINDARTHU)
|
3136008000NRG23060520220009737
|
06/05/2022
|
RAM PRAKASH
|
3136008WL001134
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114470
|
|
RAMPRAKASH SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/139
(PINDARTHU)
|
3136008000NRG23060520220009738
|
06/05/2022
|
CHANGE
|
3136008WL001134
|
CHANGE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114474
|
|
CHHANGELAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/161
(PINDARTHU)
|
3136008000NRG23060520220009739
|
06/05/2022
|
UDAI SINGH
|
3136008WL001134
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114471
|
|
UDAI SINGH SO MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/183
(PINDARTHU)
|
3136008000NRG23060520220009740
|
06/05/2022
|
POORAN LAL
|
3136008WL001134
|
POORAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114467
|
|
POORAN LAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/205-A
(PINDARTHU)
|
3136008000NRG23060520220009741
|
06/05/2022
|
BRAJESH KUMAR
|
3136008WL001134
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114473
|
|
BRAJESH KUMAR S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/244
(PINDARTHU)
|
3136008000NRG23060520220009744
|
06/05/2022
|
NARENDRA KUMAR
|
3136008WL001134
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114472
|
|
NARENDRA KUMAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/270
(PINDARTHU)
|
3136008000NRG23060520220009746
|
06/05/2022
|
SANTOSH KUMAR
|
3136008WL001134
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114466
|
|
SANTOSH KUMAR SO BANESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/354
(PINDARTHU)
|
3136008000NRG23060520220009753
|
06/05/2022
|
ASHOK
|
3136008WL001134
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1226114479
|
|
ASHOK KUMAR SO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/70
(PINDARTHU)
|
3136008000NRG23060520220009762
|
06/05/2022
|
SHIV CHARAN
|
3136008WL001134
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114469
|
|
MR SHIVCHARAN XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/86
(PINDARTHU)
|
3136008000NRG23060520220009763
|
06/05/2022
|
CHUNNILAL
|
3136008WL001134
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226114468
|
|
CHHANNI LAL SO BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/92
(PINDARTHU)
|
3136008000NRG23060520220009764
|
06/05/2022
|
RAM SHANKAR
|
3136008WL001134
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114476
|
|
RAM SHANKAR SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/93
(PINDARTHU)
|
3136008000NRG23060520220009765
|
06/05/2022
|
RAVINDRA
|
3136008WL001134
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114477
|
|
RAVINDRA SO DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-042-001/221
(PINDARTHU)
|
3136008000NRG23060520220009743
|
06/05/2022
|
DHARMENDRA
|
3136008WL001134
|
DHARMENDRA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226114478
|
|
MR DHARMENDRA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|