|
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-36-008-033-002/151
(KHANPUR DILWAL)
|
3136008000NRG23170520220015609
|
18/05/2022
|
ARUN PAL
|
3136008WL001715
|
ARUN PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243611
|
|
ARUN KUMAR SINGH S/O KUSHAL PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/336
(KHANPUR DILWAL)
|
3136008000NRG23170520220015614
|
18/05/2022
|
SONELAL
|
3136008WL001715
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243605
|
|
SONE LAL SO BHEEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/355
(KHANPUR DILWAL)
|
3136008000NRG23170520220015615
|
18/05/2022
|
KAUSHLENDRA PRATAP
|
3136008WL001715
|
KAUSHLENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243607
|
|
KAUSALENDRA PRATAP SO ARUN KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/396-A
(KHANPUR DILWAL)
|
3136008000NRG23170520220015616
|
18/05/2022
|
GEETA
|
3136008WL001715
|
GEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243609
|
|
GEETA DEVI WO TILAK CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/633
(KHANPUR DILWAL)
|
3136008000NRG23170520220015617
|
18/05/2022
|
SONI DEVI
|
3136008WL001715
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243610
|
|
SONI W/O DEV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/8
(KHANPUR DILWAL)
|
3136008000NRG23170520220015619
|
18/05/2022
|
BABULAL
|
3136008WL001715
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243606
|
|
BABU LAL SO RAM SHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/898
(KHANPUR DILWAL)
|
3136008000NRG23170520220015621
|
18/05/2022
|
LALLU SINGH
|
3136008WL001715
|
LALLU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1605243608
|
|
LALLU SINGH S/O JANGBAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|