|
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-36-011-052-001/34
(TILAUCHE)
|
3136011000NRG23270820220154120
|
27/08/2022
|
SRAVAN KUMAR
|
3136011WL009324
|
SRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309950
|
|
SHRAVAN KUMAR S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARBANKHERA
|
UP-36-011-052-001/47
(TILAUCHE)
|
3136011000NRG23270820220154121
|
27/08/2022
|
SHIV NATH SINGH
|
3136011WL009324
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309949
|
|
SHIVNATH SINGH S/O JAWAHAR SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARBANKHERA
|
UP-36-011-052-001/69
(TILAUCHE)
|
3136011000NRG23270820220154122
|
27/08/2022
|
NAYAN SINGH
|
3136011WL009324
|
NAYAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309946
|
|
NAIN SINGH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARBANKHERA
|
UP-36-011-052-001/74
(TILAUCHE)
|
3136011000NRG23270820220154123
|
27/08/2022
|
sudarshan
|
3136011WL009324
|
sudarshan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309948
|
|
SUDERSHAN SO THAKURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARBANKHERA
|
UP-36-011-052-001/96
(TILAUCHE)
|
3136011000NRG23270820220154124
|
27/08/2022
|
birendra singh
|
3136011WL009324
|
birendra singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309951
|
|
VIRENDRA SINGH S/O RAJARAM SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARBANKHERA
|
UP-36-011-052-001/98
(TILAUCHE)
|
3136011000NRG23270820220154126
|
27/08/2022
|
ramesh
|
3136011WL009324
|
ramesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309947
|
|
RAMESH SO RANJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARBANKHERA
|
UP-36-011-052-002/171
(TILAUCHE)
|
3136011000NRG23270820220154127
|
27/08/2022
|
RAGHUVEER
|
3136011WL009324
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419309945
|
|
RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|