|
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-36-008-050-005/130
(SATAURA)
|
3136008000NRG23040820220131785
|
05/08/2022
|
RAM SHANKAR
|
3136008WL008051
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809437
|
|
RAM SHANKAR S/O HASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/145
(SATAURA)
|
3136008000NRG23040820220131786
|
05/08/2022
|
HARI KESH
|
3136008WL008051
|
HARI KESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809445
|
|
HARIKESH KUMAR S/O BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/146
(SATAURA)
|
3136008000NRG23040820220131787
|
05/08/2022
|
KUNWAR SINGH
|
3136008WL008051
|
KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809436
|
|
KUNVAR SINGH SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/146
(SATAURA)
|
3136008000NRG23040820220131788
|
05/08/2022
|
USHA DEVI
|
3136008WL008051
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809440
|
|
USHA DEVI W/O KUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/230
(SATAURA)
|
3136008000NRG23040820220131789
|
05/08/2022
|
SOMVEER
|
3136008WL008051
|
SOMVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809442
|
|
SOMVEER S/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/244
(SATAURA)
|
3136008000NRG23040820220131790
|
05/08/2022
|
KOMAL SINGH
|
3136008WL008051
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809443
|
|
KOMAL SINGH SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/245
(SATAURA)
|
3136008000NRG23040820220131791
|
05/08/2022
|
CHOTE LAL
|
3136008WL008051
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809435
|
|
CHHOTE LAL SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/292
(SATAURA)
|
3136008000NRG23040820220131793
|
05/08/2022
|
ARVIND KUMAR
|
3136008WL008051
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809444
|
|
ARVINDRA KUAMR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/30
(SATAURA)
|
3136008000NRG23040820220131795
|
05/08/2022
|
NABAB SINGH
|
3136008WL008051
|
NABAB SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809439
|
|
NAVAB SINGH S/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/446
(SATAURA)
|
3136008000NRG23040820220131797
|
05/08/2022
|
MO SALEEM
|
3136008WL008051
|
MO SALEEM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809438
|
|
SHALIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/578
(SATAURA)
|
3136008000NRG23040820220131798
|
05/08/2022
|
RADHE SHYAM
|
3136008WL008051
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809441
|
|
RADHE SHYAM S/O RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/67
(SATAURA)
|
3136008000NRG23040820220131799
|
05/08/2022
|
SHIVRAJ
|
3136008WL008051
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809434
|
|
SHIVRAJ SINGH S/O PARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/678
(SATAURA)
|
3136008000NRG23040820220131800
|
05/08/2022
|
GOPAL JI
|
3136008WL008051
|
GOPAL JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809433
|
|
GOPAL JI S/O GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|