|
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-36-008-036-002/105
(LAUVA)
|
3136008000NRG23020620220038378
|
02/06/2022
|
SHYAM SUNDAR
|
3136008WL003033
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059859122
|
|
SHYAM SUNDAR SO BALA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-036-002/116
(LAUVA)
|
3136008000NRG23020620220038380
|
02/06/2022
|
ARVIND
|
3136008WL003033
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059859121
|
|
ARVIND S/O BACHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-036-002/306
(LAUVA)
|
3136008000NRG23020620220038384
|
02/06/2022
|
GULAB SINGH
|
3136008WL003033
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059859123
|
|
GULAB SINGH SO MANNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-036-002/325
(LAUVA)
|
3136008000NRG23020620220038385
|
02/06/2022
|
ASALAM
|
3136008WL003033
|
ASALAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059859124
|
|
ASHALAM KHAN S/O CHHOTE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-036-002/28
(LAUVA)
|
3136008000NRG23020620220038383
|
02/06/2022
|
RAMPRAKASH
|
3136008WL003033
|
RAMPRAKASH
|
00415
|
SBIN0006589
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059859120
|
|
RAM PRAKASH SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|