|
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-36-011-037-003/187
(MUBARAKPURLATA)
|
3136011000NRG23270720220121827
|
28/07/2022
|
RAMA DEVI
|
3136011WL007464
|
RAMA DEVI
|
00045
|
BARB0FATRAM
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878406
|
|
Ms. Rama .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-037-003/122
(MUBARAKPURLATA)
|
3136011000NRG23270720220121822
|
28/07/2022
|
jagdeesh
|
3136011WL007464
|
jagdeesh
|
00176
|
IDIB000R592
|
2769
|
2769
|
Processed
|
04/08/2022
|
|
3581878407
|
|
Jagadish Narayan
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-037-003/14
(MUBARAKPURLATA)
|
3136011000NRG23270720220121824
|
28/07/2022
|
DAYA SHANKAR
|
3136011WL007464
|
DAYA SHANKAR
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878398
|
|
Mr. DAYA SHANKAR
|
INDIAN BANK(607105)
|
|
4
|
SARBANKHERA
|
UP-36-011-037-003/18
(MUBARAKPURLATA)
|
3136011000NRG23270720220121826
|
28/07/2022
|
RAM NATH
|
3136011WL007464
|
RAM NATH
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878402
|
|
Mr. RAMNATH .
|
INDIAN BANK(607105)
|
|
5
|
SARBANKHERA
|
UP-36-011-037-003/2
(MUBARAKPURLATA)
|
3136011000NRG23270720220121828
|
28/07/2022
|
SHIV KISHOR
|
3136011WL007464
|
SHIV KISHOR
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878405
|
|
Mr. SHIV KISHOR
|
INDIAN BANK(607105)
|
|
6
|
SARBANKHERA
|
UP-36-011-037-003/26
(MUBARAKPURLATA)
|
3136011000NRG23270720220121833
|
28/07/2022
|
NARESH KUMAR
|
3136011WL007464
|
NARESH KUMAR
|
00176
|
IDIB000R592
|
2130
|
2130
|
Processed
|
04/08/2022
|
|
3581878401
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARBANKHERA
|
UP-36-011-037-003/41
(MUBARAKPURLATA)
|
3136011000NRG23270720220121834
|
28/07/2022
|
RAM CHANDRA
|
3136011WL007464
|
RAM CHANDRA
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878403
|
|
RAMCHANDRA SO MANOHAR
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-037-003/43
(MUBARAKPURLATA)
|
3136011000NRG23270720220121835
|
28/07/2022
|
INDAR
|
3136011WL007464
|
INDAR
|
00176
|
IDIB000R592
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581878404
|
|
Mr. INDL .
|
INDIAN BANK(607105)
|
|
9
|
SARBANKHERA
|
UP-36-011-037-003/72
(MUBARAKPURLATA)
|
3136011000NRG23270720220121836
|
28/07/2022
|
OM PRAKASH
|
3136011WL007464
|
OM PRAKASH
|
00176
|
IDIB000R592
|
2769
|
2769
|
Processed
|
04/08/2022
|
|
3581878399
|
|
OM PRAKASH KASHYAP SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARBANKHERA
|
UP-36-011-037-003/8
(MUBARAKPURLATA)
|
3136011000NRG23270720220121837
|
28/07/2022
|
RAM SHANKAR
|
3136011WL007464
|
RAM SHANKAR
|
00176
|
IDIB000R592
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581878400
|
|
RAMA SHANKER SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|