|
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-36-008-030-003/10
(JIGNA)
|
3136008000NRG23100620220048338
|
11/06/2022
|
KALLU
|
3136008WL003618
|
KALLU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864310
|
|
KALOO SO DEENA NATH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/108
(JIGNA)
|
3136008000NRG23100620220048339
|
11/06/2022
|
GOVIND
|
3136008WL003618
|
GOVIND
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864308
|
|
GOVIND S/O RAM SANEHI
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/117
(JIGNA)
|
3136008000NRG23100620220048340
|
11/06/2022
|
DHANI RAM
|
3136008WL003618
|
DHANI RAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864309
|
|
DHANIRAM SO BRAHMA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/123
(JIGNA)
|
3136008000NRG23100620220048341
|
11/06/2022
|
RAMLAKSHAMAN
|
3136008WL003618
|
RAMLAKSHAMAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864312
|
|
RAM LAXMAN S O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/125
(JIGNA)
|
3136008000NRG23100620220048342
|
11/06/2022
|
RAM VIHARI
|
3136008WL003618
|
RAM VIHARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864303
|
|
RAM VIHARI S/O RAGHUVAR DAYAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/145
(JIGNA)
|
3136008000NRG23100620220048343
|
11/06/2022
|
URMILA DEVI
|
3136008WL003618
|
URMILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864302
|
|
URMILA DEVI W O SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/155
(JIGNA)
|
3136008000NRG23100620220048345
|
11/06/2022
|
RAM DAS
|
3136008WL003618
|
RAM DAS
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864307
|
|
RAM DAS S/O RAGHU NATH
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-030-003/178
(JIGNA)
|
3136008000NRG23100620220048346
|
11/06/2022
|
RAJJAN
|
3136008WL003618
|
RAJJAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864304
|
|
RAJJAN SINGH SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-030-003/225
(JIGNA)
|
3136008000NRG23100620220048347
|
11/06/2022
|
DIPCHANDRA
|
3136008WL003618
|
DIPCHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864305
|
|
DEEP CHANDRA S/O BUDDHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-030-003/262
(JIGNA)
|
3136008000NRG23100620220048348
|
11/06/2022
|
RAJVEER
|
3136008WL003618
|
RAJVEER
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864306
|
|
RAJ VEER S/O HARNAM
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-030-003/46
(JIGNA)
|
3136008000NRG23100620220048349
|
11/06/2022
|
UMA SHANKAR
|
3136008WL003618
|
UMA SHANKAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864301
|
|
UMASHANKAR SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-030-003/88
(JIGNA)
|
3136008000NRG23100620220048353
|
11/06/2022
|
SATYANARAYAN
|
3136008WL003618
|
SATYANARAYAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442864311
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|