|
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-36-008-028-001/107
(JARAULI)
|
3136008000NRG23080620220046167
|
09/06/2022
|
KESHKLEE
|
3136008WL003487
|
KESHKLEE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442113417
|
|
KESH KALI WO MUNEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/109
(JARAULI)
|
3136008000NRG23080620220046168
|
09/06/2022
|
RANI DEVI
|
3136008WL003487
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442113419
|
|
RANI W/O CHETNA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/118
(JARAULI)
|
3136008000NRG23080620220046169
|
09/06/2022
|
SHESH NARAYAN
|
3136008WL003487
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442113422
|
|
SHESH NARAYAN SO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/125
(JARAULI)
|
3136008000NRG23080620220046171
|
09/06/2022
|
ANGURI
|
3136008WL003487
|
ANGURI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442113421
|
|
ANGOORI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/125
(JARAULI)
|
3136008000NRG23080620220046170
|
09/06/2022
|
DEVI PRASAD
|
3136008WL003487
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442113420
|
|
DEVI PRASAD SO KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/3
(JARAULI)
|
3136008000NRG23080620220046175
|
09/06/2022
|
RAM NARAYAN
|
3136008WL003487
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442113415
|
|
RAM NARAYAN S/O KUNDAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/37
(JARAULI)
|
3136008000NRG23080620220046182
|
09/06/2022
|
SAROJNI
|
3136008WL003487
|
SAROJNI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442113418
|
|
SAROJANI W/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-028-001/6
(JARAULI)
|
3136008000NRG23080620220046183
|
09/06/2022
|
SONI DEVI
|
3136008WL003487
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442113416
|
|
SONI DEVI W/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|