|
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-36-008-010-003/348
(BHANDEMAU)
|
3136008000NRG23210620220066208
|
21/06/2022
|
NIJAFAT ALI
|
3136008WL004495
|
NIJAFAT ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487137979
|
|
NIJAKAT ALI S/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-010-003/56
(BHANDEMAU)
|
3136008000NRG23210620220066214
|
21/06/2022
|
SAMSAD ALI
|
3136008WL004495
|
SAMSAD ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487137984
|
|
SHAMSAR ALI SO SAHIB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-010-003/64
(BHANDEMAU)
|
3136008000NRG23210620220066215
|
21/06/2022
|
SATISH KUMAR
|
3136008WL004495
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487137982
|
|
SATISH KUMAR SO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-010-003/678
(BHANDEMAU)
|
3136008000NRG23210620220066217
|
21/06/2022
|
PAPPOO
|
3136008WL004495
|
PAPPOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487137981
|
|
PAPPU ALI S/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-010-003/693
(BHANDEMAU)
|
3136008000NRG23210620220066218
|
21/06/2022
|
EBRAR HUSEN
|
3136008WL004495
|
EBRAR HUSEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487137980
|
|
IBRAR HUSAIN S/O MUNEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANDALPUR
|
UP-36-008-010-003/70
(BHANDEMAU)
|
3136008000NRG23210620220066219
|
21/06/2022
|
SUBHASH
|
3136008WL004495
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487137978
|
|
SUBHASH CHNADRA SO BRAJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-010-003/72
(BHANDEMAU)
|
3136008000NRG23210620220066220
|
21/06/2022
|
ISHTAK ALI
|
3136008WL004495
|
ISHTAK ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487137983
|
|
ESTIQALI S/O BENCHEALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|