|
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-36-008-050-005/115
(SATAURA)
|
3136008000NRG23280620220076047
|
28/06/2022
|
RAM CHANDRA
|
3136008WL005009
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547625
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/127
(SATAURA)
|
3136008000NRG23280620220076048
|
28/06/2022
|
RAM BAHADUR
|
3136008WL005009
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547632
|
|
RAM BAHADUR S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/17
(SATAURA)
|
3136008000NRG23280620220076050
|
28/06/2022
|
GAJARAJ
|
3136008WL005009
|
GAJARAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547631
|
|
GAJRAJ SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/193
(SATAURA)
|
3136008000NRG23280620220076051
|
28/06/2022
|
UDAY NARAYAN
|
3136008WL005009
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547637
|
|
UDAY NARAYAN SO NANAHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/20
(SATAURA)
|
3136008000NRG23280620220076052
|
28/06/2022
|
BABLI DEVI
|
3136008WL005009
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547627
|
|
BABLI DEVI W/O RAJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/249
(SATAURA)
|
3136008000NRG23280620220076053
|
28/06/2022
|
GANGA DEVI
|
3136008WL005009
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547626
|
|
GANGA DEVI W/O SHIV SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/302
(SATAURA)
|
3136008000NRG23280620220076055
|
28/06/2022
|
GYAN SINGH
|
3136008WL005009
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547629
|
|
GYAN SINGH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/314
(SATAURA)
|
3136008000NRG23280620220076056
|
28/06/2022
|
ROOPRANI
|
3136008WL005009
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547630
|
|
ROOPRANI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/373
(SATAURA)
|
3136008000NRG23280620220076058
|
28/06/2022
|
MUNNI DEVI
|
3136008WL005009
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547636
|
|
MUNNI DEVI S/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/376
(SATAURA)
|
3136008000NRG23280620220076059
|
28/06/2022
|
SHEELA DEVI
|
3136008WL005009
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547635
|
|
SHEELA DEVI WO DASHRATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/421
(SATAURA)
|
3136008000NRG23280620220076062
|
28/06/2022
|
RAJESWARI
|
3136008WL005009
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547628
|
|
RAJESHVARI W/O RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/421
(SATAURA)
|
3136008000NRG23280620220076061
|
28/06/2022
|
RAM PHAL
|
3136008WL005009
|
RAM PHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547634
|
|
RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/98
(SATAURA)
|
3136008000NRG23280620220076064
|
28/06/2022
|
GAJODHAR
|
3136008WL005009
|
GAJODHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896547633
|
|
GAJODHAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|