|
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-36-008-005-001/102
(ASLANAPUR)
|
3136008000NRG23300620220079889
|
30/06/2022
|
VINOD
|
3136008WL005203
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479304
|
|
VINOD KUMAR SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-005-001/104
(ASLANAPUR)
|
3136008000NRG23300620220079890
|
30/06/2022
|
NATTHU ALI
|
3136008WL005203
|
NATTHU ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479305
|
|
NATTHU ALI SO SHOUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-005-001/142
(ASLANAPUR)
|
3136008000NRG23300620220079893
|
30/06/2022
|
DEEPU
|
3136008WL005203
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479306
|
|
DEEPU SO KRISHAN DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-005-001/275
(ASLANAPUR)
|
3136008000NRG23300620220079896
|
30/06/2022
|
NIRMALA
|
3136008WL005203
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914479307
|
|
NIRMLA DEVI WO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-005-001/280
(ASLANAPUR)
|
3136008000NRG23300620220079897
|
30/06/2022
|
RAJNI
|
3136008WL005203
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479308
|
|
RAJNI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-005-001/308
(ASLANAPUR)
|
3136008000NRG23300620220079899
|
30/06/2022
|
LALI
|
3136008WL005203
|
LALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479314
|
|
LALI DEVI W/O DEEPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-005-001/309
(ASLANAPUR)
|
3136008000NRG23300620220079900
|
30/06/2022
|
KAMLESH KUMARI
|
3136008WL005203
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479313
|
|
KAMLESH KUAMRI WO SHIV KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-005-001/316
(ASLANAPUR)
|
3136008000NRG23300620220079901
|
30/06/2022
|
MITHLESH
|
3136008WL005203
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479309
|
|
MITHLESH W/O UMASHNAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-005-001/327
(ASLANAPUR)
|
3136008000NRG23300620220079902
|
30/06/2022
|
MAINA DEVI
|
3136008WL005203
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479310
|
|
MAINA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-005-001/33
(ASLANAPUR)
|
3136008000NRG23300620220079903
|
30/06/2022
|
SHANTI DEVI
|
3136008WL005203
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479315
|
|
SHANTI DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-005-001/354
(ASLANAPUR)
|
3136008000NRG23300620220079904
|
30/06/2022
|
GANESH
|
3136008WL005203
|
GANESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479311
|
|
GANESH S/O KRISHNA DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-005-001/387
(ASLANAPUR)
|
3136008000NRG23300620220079905
|
30/06/2022
|
HEMANT KUMAR
|
3136008WL005203
|
HEMANT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479312
|
|
HEMANT KUMAR SO NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|