|
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)
|
3136008000NRG23150620220057009
|
15/06/2022
|
RAJAULLA
|
3136008WL004043
|
RAJAULLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504068
|
|
RAJA ULLA SO SAMI ULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/17
(BHADPURA)
|
3136008000NRG23150620220057010
|
15/06/2022
|
SHRI NIWAS
|
3136008WL004043
|
SHRI NIWAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504066
|
|
SHREE NIVAS SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/17
(BHADPURA)
|
3136008000NRG23150620220057011
|
15/06/2022
|
VIMLA KUMARI
|
3136008WL004043
|
VIMLA KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504069
|
|
VIMLA KUMARI W/O SHREE NIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/224
(BHADPURA)
|
3136008000NRG23150620220057014
|
15/06/2022
|
SAROJNI DEVI
|
3136008WL004043
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504065
|
|
SAROJANI DEVI WO SOBHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/238
(BHADPURA)
|
3136008000NRG23150620220057015
|
15/06/2022
|
MOHD SHAHID
|
3136008WL004043
|
MOHD SHAHID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504070
|
|
MR MOHAMMAD SAHEED
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/251
(BHADPURA)
|
3136008000NRG23150620220057016
|
15/06/2022
|
SURAJ MUKHI
|
3136008WL004043
|
SURAJ MUKHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504072
|
|
SURAJ MUKHI WO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/31
(BHADPURA)
|
3136008000NRG23150620220057017
|
15/06/2022
|
NEERAJ KUMAR
|
3136008WL004043
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504067
|
|
NEERAJ KUMAR SO SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-009-001/316
(BHADPURA)
|
3136008000NRG23150620220057019
|
15/06/2022
|
ANJOO DEVI
|
3136008WL004043
|
ANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504071
|
|
ANJU DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-009-001/47
(BHADPURA)
|
3136008000NRG23150620220057024
|
15/06/2022
|
MO.FARID
|
3136008WL004043
|
MO.FARID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504064
|
|
MOHD FAREED SO MH ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|