|
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-36-008-009-001/123
(BHADPURA)
|
3136008000NRG23200520220019788
|
20/05/2022
|
RAJAULLA
|
3136008WL001988
|
RAJAULLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997774
|
|
RAJA ULLA SO SAMI ULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/167
(BHADPURA)
|
3136008000NRG23200520220019789
|
20/05/2022
|
JITU
|
3136008WL001988
|
JITU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997777
|
|
JITU S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/238
(BHADPURA)
|
3136008000NRG23200520220019791
|
20/05/2022
|
MOHD SHAHID
|
3136008WL001988
|
MOHD SHAHID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997776
|
|
MR MOHAMMAD SAHEED
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/25
(BHADPURA)
|
3136008000NRG23200520220019792
|
20/05/2022
|
SIYA RAM
|
3136008WL001988
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997771
|
|
SIYARAM SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/265
(BHADPURA)
|
3136008000NRG23200520220019794
|
20/05/2022
|
VINAY DEVI
|
3136008WL001988
|
VINAY DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1628997775
|
|
VINAI DEVI W/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/269
(BHADPURA)
|
3136008000NRG23200520220019795
|
20/05/2022
|
SHANTI DEVI
|
3136008WL001988
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628997780
|
|
SHANTI DEVI WO RAM AUATR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/288
(BHADPURA)
|
3136008000NRG23200520220019796
|
20/05/2022
|
SAMMI DEVI
|
3136008WL001988
|
SAMMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997778
|
|
SHAMMI W/O BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-009-001/30
(BHADPURA)
|
3136008000NRG23200520220019797
|
20/05/2022
|
SURESH KUMAR
|
3136008WL001988
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997772
|
|
SURESH KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-009-001/47
(BHADPURA)
|
3136008000NRG23200520220019800
|
20/05/2022
|
MO.FARID
|
3136008WL001988
|
MO.FARID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997770
|
|
MOHD FAREED SO MH ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-009-001/65
(BHADPURA)
|
3136008000NRG23200520220019801
|
20/05/2022
|
SHIV KUMAR
|
3136008WL001988
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628997773
|
|
SHIV KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-009-001/68
(BHADPURA)
|
3136008000NRG23200520220019802
|
20/05/2022
|
VISHWANATH
|
3136008WL001988
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628997779
|
|
VISHWA NATH SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|