|
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-36-008-001-001/110
(AGWASI)
|
3136008000NRG23040820220131865
|
05/08/2022
|
RAMAUTAR
|
3136008WL008057
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279809421
|
|
RAMAUTAR S/O BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-001-001/122
(AGWASI)
|
3136008000NRG23040820220131866
|
05/08/2022
|
GANGA RAM
|
3136008WL008057
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809420
|
|
GANGARAM SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-001-001/159
(AGWASI)
|
3136008000NRG23040820220131867
|
05/08/2022
|
REENA DEVI
|
3136008WL008057
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809422
|
|
RINA DEVI WO RAM BABO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-001-001/20
(AGWASI)
|
3136008000NRG23040820220131870
|
05/08/2022
|
rambabu
|
3136008WL008057
|
rambabu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279809423
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANDALPUR
|
UP-36-008-001-001/219
(AGWASI)
|
3136008000NRG23040820220131871
|
05/08/2022
|
RAMBABU
|
3136008WL008057
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809425
|
|
MR RAM BABOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANDALPUR
|
UP-36-008-001-001/94
(AGWASI)
|
3136008000NRG23040820220131875
|
05/08/2022
|
DINESH
|
3136008WL008057
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279809419
|
|
DINESH SINGH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-001-001/96
(AGWASI)
|
3136008000NRG23040820220131876
|
05/08/2022
|
ISHLAM
|
3136008WL008057
|
ISHLAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279809424
|
|
ISLAM ALI SO HABEEB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|