|
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-36-008-045-002/130
(REVA)
|
3136008000NRG23060820220134428
|
06/08/2022
|
SHIV LAL
|
3136008WL008186
|
SHIV LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809456
|
|
SHIV LAL S/O MANI RAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-045-002/158
(REVA)
|
3136008000NRG23060820220134430
|
06/08/2022
|
HANUMANT
|
3136008WL008186
|
HANUMANT
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809452
|
|
HANUMANT KUMAR S/O VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-045-002/29
(REVA)
|
3136008000NRG23060820220134431
|
06/08/2022
|
DILASHA RAM
|
3136008WL008186
|
DILASHA RAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809453
|
|
DILASHA RAM S/O PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-045-002/47
(REVA)
|
3136008000NRG23060820220134435
|
06/08/2022
|
AWDHESH KUMAR
|
3136008WL008186
|
AWDHESH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809455
|
|
AWDHESH KUMAR S/O DHARM DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-045-002/57
(REVA)
|
3136008000NRG23060820220134436
|
06/08/2022
|
SUDHAR SINGH
|
3136008WL008186
|
SUDHAR SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809457
|
|
SUDHAR SINGH S/O SHIV RAM &SURAJ SAKHI W
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-045-002/71
(REVA)
|
3136008000NRG23060820220134437
|
06/08/2022
|
RAGHUVEER
|
3136008WL008186
|
RAGHUVEER
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809454
|
|
RAGHUBEER S JWALAPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-045-002/93
(REVA)
|
3136008000NRG23060820220134439
|
06/08/2022
|
GIRISH KUMAR
|
3136008WL008186
|
GIRISH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279809458
|
|
GIRISH KUMAR SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|