|
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-36-008-005-001/102
(ASLANAPUR)
|
3136008000NRG23180420220002822
|
18/04/2022
|
VINOD
|
3136008WL000266
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879602
|
|
VINOD KUMAR SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-005-001/131
(ASLANAPUR)
|
3136008000NRG23180420220002824
|
18/04/2022
|
SUNITA
|
3136008WL000266
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879599
|
|
SUNITA DEVI WO MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-005-001/132
(ASLANAPUR)
|
3136008000NRG23180420220002825
|
18/04/2022
|
MANJU
|
3136008WL000266
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879598
|
|
MANJU DEVI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-005-001/134
(ASLANAPUR)
|
3136008000NRG23180420220002826
|
18/04/2022
|
MEENA
|
3136008WL000266
|
MEENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879593
|
|
MEENA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-005-001/142
(ASLANAPUR)
|
3136008000NRG23180420220002827
|
18/04/2022
|
DEEPU
|
3136008WL000266
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879600
|
|
DEEPU SO KRISHAN DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-005-001/281
(ASLANAPUR)
|
3136008000NRG23180420220002828
|
18/04/2022
|
KANTEE DEVI
|
3136008WL000266
|
KANTEE DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919879596
|
|
KANTEE DEVI W/O MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-005-001/308
(ASLANAPUR)
|
3136008000NRG23180420220002829
|
18/04/2022
|
LALI
|
3136008WL000266
|
LALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879604
|
|
LALI DEVI W/O DEEPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-005-001/309
(ASLANAPUR)
|
3136008000NRG23180420220002830
|
18/04/2022
|
KAMLESH KUMARI
|
3136008WL000266
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879594
|
|
KAMLESH KUAMRI WO SHIV KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-005-001/316
(ASLANAPUR)
|
3136008000NRG23180420220002831
|
18/04/2022
|
MITHLESH
|
3136008WL000266
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879595
|
|
MITHLESH W/O UMASHNAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-005-001/327
(ASLANAPUR)
|
3136008000NRG23180420220002832
|
18/04/2022
|
MAINA DEVI
|
3136008WL000266
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879597
|
|
MAINA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-005-001/411
(ASLANAPUR)
|
3136008000NRG23180420220002833
|
18/04/2022
|
SEEMA DEVI
|
3136008WL000266
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919879603
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-005-001/98
(ASLANAPUR)
|
3136008000NRG23180420220002842
|
18/04/2022
|
LALI
|
3136008WL000266
|
LALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919879601
|
|
LALI DEVI W/O KAMLESH KR.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|