|
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-36-008-052-001/1
(TUTUWARPUR)
|
3136008000NRG23220620220067812
|
23/06/2022
|
BAHADUR SINGH
|
3136008WL004575
|
BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433246
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANDALPUR
|
UP-36-008-052-001/190
(TUTUWARPUR)
|
3136008000NRG23220620220067819
|
23/06/2022
|
KAILASI DEVI
|
3136008WL004575
|
KAILASI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433254
|
|
KAILASHI DEVI WO ABHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/23
(TUTUWARPUR)
|
3136008000NRG23220620220067825
|
23/06/2022
|
RAM DULARE
|
3136008WL004575
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433251
|
|
RAMDULAREY SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/23
(TUTUWARPUR)
|
3136008000NRG23220620220067824
|
23/06/2022
|
RAMHET
|
3136008WL004575
|
RAMHET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433248
|
|
RAMHET SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/243
(TUTUWARPUR)
|
3136008000NRG23220620220067826
|
23/06/2022
|
KAMLESH KUMARI
|
3136008WL004575
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433245
|
|
KAMLESH DEVI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/26
(TUTUWARPUR)
|
3136008000NRG23220620220067827
|
23/06/2022
|
RAMESH CHANDRA
|
3136008WL004575
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433250
|
|
RAMESH SO GANNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/289
(TUTUWARPUR)
|
3136008000NRG23220620220067829
|
23/06/2022
|
SUDHA DEVI
|
3136008WL004575
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433244
|
|
SUDHA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/291
(TUTUWARPUR)
|
3136008000NRG23220620220067830
|
23/06/2022
|
PINKI DEVI
|
3136008WL004575
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433242
|
|
PINKI DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/296
(TUTUWARPUR)
|
3136008000NRG23220620220067831
|
23/06/2022
|
SHILA DEVI
|
3136008WL004575
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433243
|
|
SHEELA DEVI WO BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/304
(TUTUWARPUR)
|
3136008000NRG23220620220067833
|
23/06/2022
|
SUMAN DEVI
|
3136008WL004575
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433241
|
|
SUMAN DEVI WO RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/345
(TUTUWARPUR)
|
3136008000NRG23220620220067836
|
23/06/2022
|
ANEETA DEVI
|
3136008WL004575
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433240
|
|
ANEETA DEVI WO RAMVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-052-001/50
(TUTUWARPUR)
|
3136008000NRG23220620220067851
|
23/06/2022
|
RAM NARESH
|
3136008WL004575
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433249
|
|
RAM NARESH SO MANPHOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-052-001/54
(TUTUWARPUR)
|
3136008000NRG23220620220067856
|
23/06/2022
|
RAM CHANDRA
|
3136008WL004575
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433247
|
|
RAMCHANDRA SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/58
(TUTUWARPUR)
|
3136008000NRG23220620220067867
|
23/06/2022
|
SANTOSH
|
3136008WL004575
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433252
|
|
SANTOSH KUMAR SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-052-001/97
(TUTUWARPUR)
|
3136008000NRG23220620220067871
|
23/06/2022
|
MAHAVIR
|
3136008WL004575
|
MAHAVIR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433253
|
|
MAHAVEER SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-052-001/260
(TUTUWARPUR)
|
3136008000NRG23220620220067828
|
23/06/2022
|
MEERA DEVI
|
3136008WL004575
|
MEERA DEVI
|
00415
|
SBIN0001057
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562433239
|
|
MEERA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|