|
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-36-008-043-002/107
(Raipur)
|
3136008000NRG23290520220028874
|
29/05/2022
|
SURENDRA
|
3136008WL002609
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883885181
|
|
SURENDRA KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-043-002/111
(Raipur)
|
3136008000NRG23290520220028875
|
29/05/2022
|
RAMKESH
|
3136008WL002609
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885178
|
|
RAMKESH SO SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-043-002/116
(Raipur)
|
3136008000NRG23290520220028877
|
29/05/2022
|
SIYADULARI
|
3136008WL002609
|
SIYADULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883885175
|
|
SIYADULARI WO RAM KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-043-002/14
(Raipur)
|
3136008000NRG23290520220028878
|
29/05/2022
|
SUKHAVASI LAL
|
3136008WL002609
|
SUKHAVASI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885183
|
|
SUKHVASI SO GHISAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-043-002/144
(Raipur)
|
3136008000NRG23290520220028879
|
29/05/2022
|
YOGENDRA PRATAP SINGH
|
3136008WL002609
|
YOGENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885176
|
|
YOGENDRAPRATAP SINGH SO GYAN P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-043-002/16
(Raipur)
|
3136008000NRG23290520220028880
|
29/05/2022
|
RAM PAL
|
3136008WL002609
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885177
|
|
RAM PAL SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-043-002/194
(Raipur)
|
3136008000NRG23290520220028882
|
29/05/2022
|
RAVINDRA KUMAR
|
3136008WL002609
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885185
|
|
RAVINDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-043-002/22
(Raipur)
|
3136008000NRG23290520220028883
|
29/05/2022
|
ASHA RAM
|
3136008WL002609
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885182
|
|
ASHA RAM SO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-043-002/220
(Raipur)
|
3136008000NRG23290520220028884
|
29/05/2022
|
GIRENDRA SINGH
|
3136008WL002609
|
GIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885179
|
|
GIRENDRA S/O TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-043-002/226
(Raipur)
|
3136008000NRG23290520220028885
|
29/05/2022
|
PAPPI DEVI
|
3136008WL002609
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885187
|
|
PAPPI WO SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-043-002/239
(Raipur)
|
3136008000NRG23290520220028886
|
29/05/2022
|
MAHIPAL SINGH
|
3136008WL002609
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885184
|
|
MAHIPAL SINGH SO SUKHVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-043-002/34
(Raipur)
|
3136008000NRG23290520220028889
|
29/05/2022
|
BIRENDRA SINGH
|
3136008WL002609
|
BIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885186
|
|
VIRENDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-043-002/46
(Raipur)
|
3136008000NRG23290520220028890
|
29/05/2022
|
ASHOK
|
3136008WL002609
|
ASHOK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883885174
|
|
ASHOK KUMAR S/O NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-043-002/60
(Raipur)
|
3136008000NRG23290520220028892
|
29/05/2022
|
SURENDRA SINGH
|
3136008WL002609
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883885180
|
|
SURENDRA SINGH SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|