|
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-36-008-051-004/246
(SURASI)
|
3136008000NRG23280620220076226
|
28/06/2022
|
PINTU
|
3136008WL005019
|
PINTU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546349
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-051-004/28
(SURASI)
|
3136008000NRG23280620220076227
|
28/06/2022
|
BUDAKI LAL
|
3136008WL005019
|
BUDAKI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546345
|
|
BUDAKI LAL S/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-051-004/295
(SURASI)
|
3136008000NRG23280620220076228
|
28/06/2022
|
SUNIL
|
3136008WL005019
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546352
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-051-004/342
(SURASI)
|
3136008000NRG23280620220076231
|
28/06/2022
|
CHHOTI BITTI
|
3136008WL005019
|
CHHOTI BITTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546347
|
|
CHOTI BITTI W/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-051-004/349
(SURASI)
|
3136008000NRG23280620220076232
|
28/06/2022
|
RAMAN
|
3136008WL005019
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546350
|
|
RAMAN S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-051-004/38
(SURASI)
|
3136008000NRG23280620220076233
|
28/06/2022
|
KISHANLAL
|
3136008WL005019
|
KISHANLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546344
|
|
KISHAN LAL SO AJUDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-051-004/462
(SURASI)
|
3136008000NRG23280620220076235
|
28/06/2022
|
NAND KISHOR
|
3136008WL005019
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546351
|
|
NAND KISHOR S/O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-051-004/47
(SURASI)
|
3136008000NRG23280620220076237
|
28/06/2022
|
SAROJANI DEVI
|
3136008WL005019
|
SAROJANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546343
|
|
SAROJANI DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-051-004/55
(SURASI)
|
3136008000NRG23280620220076238
|
28/06/2022
|
RAMGOPAL
|
3136008WL005019
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546348
|
|
RAM GOPAL SO BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-051-004/68
(SURASI)
|
3136008000NRG23280620220076240
|
28/06/2022
|
RAJ KARAN
|
3136008WL005019
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896546346
|
|
RAJ KARAN S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|