|
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-36-008-018-001/10
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007370
|
29/04/2022
|
JAWAHAR LAL
|
3136008WL000824
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161465
|
|
JAWAHAR LAL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/11
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007372
|
29/04/2022
|
RAM SAJIVAN
|
3136008WL000824
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161467
|
|
RAM SAJEEVAN SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/110
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007373
|
29/04/2022
|
RAM PYARI
|
3136008WL000824
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161468
|
|
RAMPYAREE WO RAM KISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/111
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007374
|
29/04/2022
|
KRISHNA DEVI
|
3136008WL000824
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161471
|
|
KRISHANA DEVI WO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/179
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007376
|
29/04/2022
|
RAKHA DEVI
|
3136008WL000824
|
RAKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161464
|
|
REKHA DEVI WO RAM PPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/181
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007377
|
29/04/2022
|
PHULA DEVI
|
3136008WL000824
|
PHULA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161469
|
|
FULA DEVI WO RAM BABOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/269
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007378
|
29/04/2022
|
NISHA DEVI
|
3136008WL000824
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161470
|
|
NISHA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/3
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007379
|
29/04/2022
|
URMILA DEVI
|
3136008WL000824
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161466
|
|
URIMILA DEVI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/84
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007385
|
29/04/2022
|
VIJAY RAM
|
3136008WL000824
|
VIJAY RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161473
|
|
VIJAY RAM SO BYASMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/87
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007386
|
29/04/2022
|
SHIVRANI
|
3136008WL000824
|
SHIVRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161472
|
|
SHIV RANI WO NATHOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/93
(GADIYA SIKANDRA)
|
3136008000NRG23290420220007387
|
29/04/2022
|
BILKEESHA BEGAM
|
3136008WL000824
|
BILKEESHA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088161474
|
|
VILKISHA BEGAM WO LUKMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|