|
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-36-011-046-003/491
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260302
|
20/01/2023
|
Raj Kumar Singh
|
3136011WL016231
|
Raj Kumar Singh
|
00045
|
BARB0RANIAX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169903762
|
|
Raj Kumar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-046-003/406
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260298
|
20/01/2023
|
DILEEP
|
3136011WL016231
|
DILEEP
|
00045
|
BARB0SARVAN
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903772
|
|
DILEEP SINGH SO ABHIMANYU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
SARBANKHERA
|
UP-36-011-046-003/245
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260293
|
20/01/2023
|
KANHAIYA LAL
|
3136011WL016231
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903771
|
|
KANHAIYALAL SO BUDHHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARBANKHERA
|
UP-36-011-046-003/392
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260294
|
20/01/2023
|
MUNNI DEVI
|
3136011WL016231
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903763
|
|
MUNNI DEVI WO BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARBANKHERA
|
UP-36-011-046-003/394
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260295
|
20/01/2023
|
PAPPU
|
3136011WL016231
|
PAPPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903766
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARBANKHERA
|
UP-36-011-046-003/395
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260296
|
20/01/2023
|
OMPRAKASH
|
3136011WL016231
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903764
|
|
MAJHALE SO DULICHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-046-003/403
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260297
|
20/01/2023
|
AMAR
|
3136011WL016231
|
AMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169903767
|
|
AMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARBANKHERA
|
UP-36-011-046-003/414
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260299
|
20/01/2023
|
ANURUDH
|
3136011WL016231
|
ANURUDH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169903768
|
|
ANUP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARBANKHERA
|
UP-36-011-046-003/472
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260300
|
20/01/2023
|
PUSPENDRA
|
3136011WL016231
|
PUSPENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169903769
|
|
PUSHPENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARBANKHERA
|
UP-36-011-046-003/473
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260301
|
20/01/2023
|
RAMSEWAK
|
3136011WL016231
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169903765
|
|
RAMSEVAK SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARBANKHERA
|
UP-36-011-046-003/497
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260304
|
20/01/2023
|
SHIVAM SINGH
|
3136011WL016231
|
SHIVAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169903770
|
|
SHIVAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
SARBANKHERA
|
UP-36-011-046-003/496
(SERUAA TAPPA SAITHA)
|
3136011000NRG23200120230260303
|
20/01/2023
|
ASHU SINGH
|
3136011WL016231
|
ASHU SINGH
|
00415
|
SBIN0015126
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169903761
|
|
ASHU SO INDRAJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|