|
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-36-011-032-003/139
(LOHARI)
|
3136011000NRG23280420220006692
|
28/04/2022
|
SANGITA DEVI
|
3136011WL000707
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161656
|
|
SANGEETA DEVI WO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARBANKHERA
|
UP-36-011-032-003/143
(LOHARI)
|
3136011000NRG23280420220006693
|
28/04/2022
|
RAMU
|
3136011WL000707
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161663
|
|
RAMU SO BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARBANKHERA
|
UP-36-011-032-003/145
(LOHARI)
|
3136011000NRG23280420220006694
|
28/04/2022
|
GANGASAGR
|
3136011WL000707
|
GANGASAGR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161660
|
|
GANGA SAGAR S.O GOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARBANKHERA
|
UP-36-011-032-003/149
(LOHARI)
|
3136011000NRG23280420220006695
|
28/04/2022
|
RAM CHANDRA
|
3136011WL000707
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161657
|
|
RAM CHANDRA SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARBANKHERA
|
UP-36-011-032-003/23
(LOHARI)
|
3136011000NRG23280420220006696
|
28/04/2022
|
pappu
|
3136011WL000707
|
pappu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161659
|
|
PAPPU SO VIJAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARBANKHERA
|
UP-36-011-032-003/329
(LOHARI)
|
3136011000NRG23280420220006697
|
28/04/2022
|
RAJA BABU
|
3136011WL000707
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161662
|
|
RAJA BABU S/O CHUTKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARBANKHERA
|
UP-36-011-032-003/4
(LOHARI)
|
3136011000NRG23280420220006698
|
28/04/2022
|
RAM MILAN
|
3136011WL000707
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161661
|
|
RAM MILAN SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARBANKHERA
|
UP-36-011-032-003/88
(LOHARI)
|
3136011000NRG23280420220006699
|
28/04/2022
|
DINESH
|
3136011WL000707
|
DINESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088161658
|
|
DINESH SO GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARBANKHERA
|
UP-36-011-032-003/99
(LOHARI)
|
3136011000NRG23280420220006700
|
28/04/2022
|
SONE LAL
|
3136011WL000707
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088161655
|
|
SONE LAL S/O SHIV RAM PASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|