|
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-36-011-021-004/1
(KARBAK)
|
3136011000NRG23210620220067428
|
21/06/2022
|
SURESH
|
3136011WL004561
|
SURESH
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942137
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
|
2
|
SARBANKHERA
|
UP-36-011-021-004/128
(KARBAK)
|
3136011000NRG23210620220067432
|
21/06/2022
|
NURKHAN
|
3136011WL004561
|
NURKHAN
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942138
|
|
NUR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-021-004/18
(KARBAK)
|
3136011000NRG23210620220067434
|
21/06/2022
|
JAYRAM
|
3136011WL004561
|
JAYRAM
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942146
|
|
JAYRAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-021-004/202
(KARBAK)
|
3136011000NRG23210620220067437
|
21/06/2022
|
SAREEF
|
3136011WL004561
|
SAREEF
|
00176
|
IDIB000R592
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559942141
|
|
Mr. MD SHARIF
|
INDIAN BANK(607105)
|
|
5
|
SARBANKHERA
|
UP-36-011-021-004/208
(KARBAK)
|
3136011000NRG23210620220067438
|
21/06/2022
|
RAM AUTAR
|
3136011WL004561
|
RAM AUTAR
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942136
|
|
RAMAUTAR
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-021-004/253
(KARBAK)
|
3136011000NRG23210620220067440
|
21/06/2022
|
JAY KUMAR
|
3136011WL004561
|
JAY KUMAR
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942143
|
|
JAY KUMAR SO BABU RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARBANKHERA
|
UP-36-011-021-004/294
(KARBAK)
|
3136011000NRG23210620220067448
|
21/06/2022
|
GAYN SINGH
|
3136011WL004561
|
GAYN SINGH
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942139
|
|
Ms. GYAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
SARBANKHERA
|
UP-36-011-021-004/31
(KARBAK)
|
3136011000NRG23210620220067451
|
21/06/2022
|
RAMESH CHAND
|
3136011WL004561
|
RAMESH CHAND
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942145
|
|
Ramesh Pal
|
BANK OF BARODA(606985)
|
|
9
|
SARBANKHERA
|
UP-36-011-021-004/33
(KARBAK)
|
3136011000NRG23210620220067452
|
21/06/2022
|
VINOD
|
3136011WL004561
|
VINOD
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942142
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
10
|
SARBANKHERA
|
UP-36-011-021-004/364
(KARBAK)
|
3136011000NRG23210620220067453
|
21/06/2022
|
MO SAJJAN
|
3136011WL004561
|
MO SAJJAN
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559942144
|
|
Mr. MD SAJJAN S/O MAULA BAKSA
|
INDIAN BANK(607105)
|
|
11
|
SARBANKHERA
|
UP-36-011-021-004/66
(KARBAK)
|
3136011000NRG23210620220067476
|
21/06/2022
|
NANKHA
|
3136011WL004561
|
NANKHA
|
00176
|
IDIB000R592
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559942140
|
|
NANKHAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|