|
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-36-011-016-005/116
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253336
|
06/01/2023
|
VEERU
|
3136011WL015817
|
VEERU
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743279
|
|
VEERU SO KALLU
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-016-005/128
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253337
|
06/01/2023
|
RAJESHVARI
|
3136011WL015817
|
RAJESHVARI
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743288
|
|
RAJESHWARI WO BABU
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-016-005/147
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253338
|
06/01/2023
|
bablu singn
|
3136011WL015817
|
bablu singn
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743280
|
|
BABLOO SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARBANKHERA
|
UP-36-011-016-005/332
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253345
|
06/01/2023
|
SHANTI DEVI
|
3136011WL015817
|
SHANTI DEVI
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743289
|
|
SHANTI WO AVADHESH
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-016-005/377
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253348
|
06/01/2023
|
Ram Janki
|
3136011WL015817
|
Ram Janki
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743281
|
|
RAMJANKI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-016-005/78
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253353
|
06/01/2023
|
RAJNAI
|
3136011WL015817
|
RAJNAI
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743287
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SARBANKHERA
|
UP-36-011-016-005/20
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253339
|
06/01/2023
|
JAY DEVI
|
3136011WL015817
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743284
|
|
JAI DEVI W/O SH BALAK RAM
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-016-005/245
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253340
|
06/01/2023
|
PAPPI
|
3136011WL015817
|
PAPPI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743283
|
|
PAPPI DEVI WO KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
SARBANKHERA
|
UP-36-011-016-005/359
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253347
|
06/01/2023
|
ALOK
|
3136011WL015817
|
ALOK
|
00176
|
IDIB000A553
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743286
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARBANKHERA
|
UP-36-011-016-005/636
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253352
|
06/01/2023
|
Ramji
|
3136011WL015817
|
Ramji
|
00176
|
IDIB000A553
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743282
|
|
Mr. RAMJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
SARBANKHERA
|
UP-36-011-016-005/524
(JALAL PUR (NAGIN))
|
3136011000NRG23060120230253350
|
06/01/2023
|
JULI DEVI
|
3136011WL015817
|
JULI DEVI
|
00354
|
PUNB0587600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083743285
|
|
JULIDEVIDO SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|