|
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-36-011-016-005/128
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211074
|
31/10/2022
|
RAJESHVARI
|
3136011WL012797
|
RAJESHVARI
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084133
|
|
RAJESHWARI WO BABU
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-016-005/147
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211076
|
31/10/2022
|
bablu singn
|
3136011WL012797
|
bablu singn
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614084134
|
|
BABLOO SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARBANKHERA
|
UP-36-011-016-005/249
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211078
|
31/10/2022
|
MEERA
|
3136011WL012797
|
MEERA
|
00045
|
BARB0GAJNER
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614084130
|
|
MEERA WO AMRESH
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-016-005/252
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211079
|
31/10/2022
|
SHRI DEVI
|
3136011WL012797
|
SHRI DEVI
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614084129
|
|
SHRI DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-016-005/257
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211081
|
31/10/2022
|
BITTAN
|
3136011WL012797
|
BITTAN
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614084126
|
|
BITTAN S/O SH DARSHAN
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-016-005/261
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211082
|
31/10/2022
|
POONAM
|
3136011WL012797
|
POONAM
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084127
|
|
POONAM W/O SH JAGPAL
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-016-005/263
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211084
|
31/10/2022
|
VIMLESH
|
3136011WL012797
|
VIMLESH
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614084122
|
|
VIMLESH WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-016-005/264
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211085
|
31/10/2022
|
SARALA
|
3136011WL012797
|
SARALA
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084125
|
|
SARLA W O SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARBANKHERA
|
UP-36-011-016-005/270
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211086
|
31/10/2022
|
PUJA
|
3136011WL012797
|
PUJA
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084123
|
|
POOJA DEVI WO BALJEET
|
BANK OF BARODA(606985)
|
|
10
|
SARBANKHERA
|
UP-36-011-016-005/332
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211090
|
31/10/2022
|
SHANTI DEVI
|
3136011WL012797
|
SHANTI DEVI
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614084135
|
|
SHANTI WO AVADHESH
|
BANK OF BARODA(606985)
|
|
11
|
SARBANKHERA
|
UP-36-011-016-005/377
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211093
|
31/10/2022
|
Ram Janki
|
3136011WL012797
|
Ram Janki
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084121
|
|
RAMJANKI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
12
|
SARBANKHERA
|
UP-36-011-016-005/55
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211098
|
31/10/2022
|
RAMKHILAVAN
|
3136011WL012797
|
RAMKHILAVAN
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084120
|
|
MR RAM KHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARBANKHERA
|
UP-36-011-016-005/67
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211099
|
31/10/2022
|
NANDRAM
|
3136011WL012797
|
NANDRAM
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084132
|
|
NAND RAM S/O GULJARI
|
BANK OF BARODA(606985)
|
|
14
|
SARBANKHERA
|
UP-36-011-016-005/78
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211100
|
31/10/2022
|
RAJNAI
|
3136011WL012797
|
RAJNAI
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084124
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SARBANKHERA
|
UP-36-011-016-005/82
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211102
|
31/10/2022
|
KAMLA
|
3136011WL012797
|
KAMLA
|
00045
|
BARB0GAJNER
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084131
|
|
KAMLA WO RAKESH
|
BANK OF BARODA(606985)
|
|
16
|
SARBANKHERA
|
UP-36-011-016-005/84
(JALAL PUR (NAGIN))
|
3136011000NRG23311020220211103
|
31/10/2022
|
SUNEETA
|
3136011WL012797
|
SUNEETA
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614084128
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|