|
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-36-008-030-003/127
(JIGNA)
|
3136008000NRG23060820220135118
|
06/08/2022
|
ANAND
|
3136008WL008223
|
ANAND
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808703
|
|
ANAND KUMAR S/O JAY RAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/132
(JIGNA)
|
3136008000NRG23060820220135119
|
06/08/2022
|
SURESH
|
3136008WL008223
|
SURESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808704
|
|
SURESH S/O HAREE RAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/202
(JIGNA)
|
3136008000NRG23060820220135120
|
06/08/2022
|
LILAWATI
|
3136008WL008223
|
LILAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808705
|
|
LILAVATI WO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/215
(JIGNA)
|
3136008000NRG23060820220135121
|
06/08/2022
|
SUKH DEVI
|
3136008WL008223
|
SUKH DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808706
|
|
SUKHDEVI WO NIDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/307
(JIGNA)
|
3136008000NRG23060820220135123
|
06/08/2022
|
RAM RANI
|
3136008WL008223
|
RAM RANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808702
|
|
RAM RANI W/O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/352
(JIGNA)
|
3136008000NRG23060820220135124
|
06/08/2022
|
JANKI DEVI
|
3136008WL008223
|
JANKI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808708
|
|
JANKI DEVI WO PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/354
(JIGNA)
|
3136008000NRG23060820220135125
|
06/08/2022
|
AJAY KUMAR
|
3136008WL008223
|
AJAY KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808707
|
|
AJAY KUMAR SO SHIVRAM
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-030-003/47
(JIGNA)
|
3136008000NRG23060820220135129
|
06/08/2022
|
JAYRAM
|
3136008WL008223
|
JAYRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279808701
|
|
JAI RAM S/O SHIVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|