|
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-36-008-033-002/1
(KHANPUR DILWAL)
|
3136008000NRG23130520220014341
|
13/05/2022
|
YUSUF
|
3136008WL001604
|
YUSUF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921572
|
|
ISUP S/O GAFOOR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/159
(KHANPUR DILWAL)
|
3136008000NRG23130520220014346
|
13/05/2022
|
KIRAN DEVI
|
3136008WL001604
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921582
|
|
KIRAN DEVI W/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/182
(KHANPUR DILWAL)
|
3136008000NRG23130520220014348
|
13/05/2022
|
GEETA DEVI
|
3136008WL001604
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921581
|
|
GEETA DEVI W/O KAMAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/312
(KHANPUR DILWAL)
|
3136008000NRG23130520220014353
|
13/05/2022
|
VITANI DEVI
|
3136008WL001604
|
VITANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921578
|
|
VITAANI W/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/314
(KHANPUR DILWAL)
|
3136008000NRG23130520220014354
|
13/05/2022
|
ANEETA DEVI
|
3136008WL001604
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921577
|
|
ANEETA DEVI W/O VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/317
(KHANPUR DILWAL)
|
3136008000NRG23130520220014355
|
13/05/2022
|
RAM PYARI
|
3136008WL001604
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921574
|
|
RAM PYARI W/O BANA JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/325-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014357
|
13/05/2022
|
SANGEETA DEVI
|
3136008WL001604
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921579
|
|
SANGITA DEVI W/O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/412
(KHANPUR DILWAL)
|
3136008000NRG23130520220014361
|
13/05/2022
|
VIMLA DEVI
|
3136008WL001604
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921580
|
|
VIMLA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/414
(KHANPUR DILWAL)
|
3136008000NRG23130520220014362
|
13/05/2022
|
RAMSIYA
|
3136008WL001604
|
RAMSIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921571
|
|
RAMSIYA W/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/888
(KHANPUR DILWAL)
|
3136008000NRG23130520220014366
|
13/05/2022
|
SUSHMA
|
3136008WL001604
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921575
|
|
SUSHMA DEVI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/918
(KHANPUR DILWAL)
|
3136008000NRG23130520220014367
|
13/05/2022
|
RAM DEVI
|
3136008WL001604
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921576
|
|
RAM DEVI S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/919
(KHANPUR DILWAL)
|
3136008000NRG23130520220014368
|
13/05/2022
|
SHIV DEVI
|
3136008WL001604
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921583
|
|
SHIV DEVI WO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/634
(SATAURA)
|
3136008000NRG23130520220014383
|
13/05/2022
|
SURENDRA KUMAR
|
3136008WL001604
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921570
|
|
SURENDRA KUMAR SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/636-A
(SATAURA)
|
3136008000NRG23130520220014384
|
13/05/2022
|
ANAND KUMAR
|
3136008WL001604
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604921573
|
|
ANAND KUMAR S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|