|
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-36-008-011-003/155
(BISALPUR)
|
3136008000NRG23151120220220341
|
15/11/2022
|
RAJENDRA KUMAR
|
3136008WL013367
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902038
|
|
RAJENDRA KUMAR SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-011-003/170
(BISALPUR)
|
3136008000NRG23151120220220342
|
15/11/2022
|
PAPPI
|
3136008WL013367
|
PAPPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902040
|
|
PAPPI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-031-001/37
(KASOLAR)
|
3136008000NRG23151120220220360
|
15/11/2022
|
RADHA
|
3136008WL013367
|
RADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635902036
|
|
RADHA WO RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-031-001/93
(KASOLAR)
|
3136008000NRG23151120220220366
|
15/11/2022
|
RAJENDRA
|
3136008WL013367
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902034
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/2
(SADHWAPUR)
|
3136008000NRG23151120220220368
|
15/11/2022
|
AMAR SINGH
|
3136008WL013367
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902033
|
|
AMAR SINGH S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/213
(SADHWAPUR)
|
3136008000NRG23151120220220369
|
15/11/2022
|
KATORI DEVI
|
3136008WL013367
|
KATORI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635902031
|
|
KATORI DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/30
(SADHWAPUR)
|
3136008000NRG23151120220220372
|
15/11/2022
|
SHANTI DEVI
|
3136008WL013367
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902035
|
|
SHANTI DEVI WO RAM BABU DHANUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/35
(SADHWAPUR)
|
3136008000NRG23151120220220374
|
15/11/2022
|
HARNAM
|
3136008WL013367
|
HARNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902037
|
|
HAR NAM SINGH SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/360
(SADHWAPUR)
|
3136008000NRG23151120220220375
|
15/11/2022
|
RAM DAS
|
3136008WL013367
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902032
|
|
RAM DAS SO KISHNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-046-001/73
(SADHWAPUR)
|
3136008000NRG23151120220220379
|
15/11/2022
|
RAM PRAKASH
|
3136008WL013367
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635902039
|
|
RAM PRAKASH SO BHEEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|