|
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
|
SARBANKHERA
|
UP-36-011-010-003/190
(DUAARI)
|
3136011000NRG23010720220083250
|
03/07/2022
|
SHIV SHANKAR
|
3136011WL005357
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898424
|
|
SHIV SHANKER SO JIWAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARBANKHERA
|
UP-36-011-010-003/338
(DUAARI)
|
3136011000NRG23010720220083251
|
03/07/2022
|
GOVIND
|
3136011WL005357
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898429
|
|
GOVIND SO SHRI KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARBANKHERA
|
UP-36-011-010-003/58
(DUAARI)
|
3136011000NRG23010720220083260
|
03/07/2022
|
KALLU
|
3136011WL005357
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898428
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-010-003/62
(DUAARI)
|
3136011000NRG23010720220083261
|
03/07/2022
|
KALLU
|
3136011WL005357
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898425
|
|
KALU SO BETAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARBANKHERA
|
UP-36-011-010-003/77
(DUAARI)
|
3136011000NRG23010720220083263
|
03/07/2022
|
JANTAR
|
3136011WL005357
|
JANTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898427
|
|
JANTAR SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARBANKHERA
|
UP-36-011-010-003/78
(DUAARI)
|
3136011000NRG23010720220083264
|
03/07/2022
|
CHOTE
|
3136011WL005357
|
CHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898426
|
|
CHHOTE LAL SO BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARBANKHERA
|
UP-36-011-010-003/96
(DUAARI)
|
3136011000NRG23010720220083266
|
03/07/2022
|
KISHAN LAL
|
3136011WL005357
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963898423
|
|
KISHAN LAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|