|
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
|
RAJPUR
|
UP-36-012-005-001/10
(AUODERI)
|
3136012000NRG23160720220105827
|
16/07/2022
|
charan
|
3136012WL006580
|
charan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868863464
|
|
CHARAN SINGH SO JALIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RAJPUR
|
UP-36-012-005-001/172
(AUODERI)
|
3136012000NRG23160720220105830
|
16/07/2022
|
Santosh Kumar
|
3136012WL006580
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868863463
|
|
SANTOSH KUMAR SO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RAJPUR
|
UP-36-012-005-001/177
(AUODERI)
|
3136012000NRG23160720220105831
|
16/07/2022
|
ASHWANI KUMAR
|
3136012WL006580
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868863465
|
|
ASHWANI KUMAR SO SHREE BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RAJPUR
|
UP-36-012-005-001/25
(AUODERI)
|
3136012000NRG23160720220105832
|
16/07/2022
|
Amar Singh
|
3136012WL006580
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868863462
|
|
AMAR SINGH S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RAJPUR
|
UP-36-012-005-001/65
(AUODERI)
|
3136012000NRG23160720220105835
|
16/07/2022
|
CHNDSEKHR
|
3136012WL006580
|
CHNDSEKHR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868863461
|
|
CHANDRASHEKHAR SO MAUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
UP-36-012-060-003/168
(VEEVANPUR)
|
3136012000NRG23160720220105917
|
16/07/2022
|
RINKI
|
3136012WL006584
|
RINKI
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868863460
|
|
MISS RINKI XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPUR
|
UP-36-012-060-003/24
(VEEVANPUR)
|
3136012000NRG23160720220105839
|
16/07/2022
|
Rajeshwar
|
3136012WL006581
|
Rajeshwar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863469
|
|
MR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPUR
|
UP-36-012-060-003/257
(VEEVANPUR)
|
3136012000NRG23160720220105920
|
16/07/2022
|
SHAILENDRA SINGH
|
3136012WL006584
|
SHAILENDRA SINGH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863466
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPUR
|
UP-36-012-060-003/265
(VEEVANPUR)
|
3136012000NRG23160720220105841
|
16/07/2022
|
MOTI LAL
|
3136012WL006581
|
MOTI LAL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863459
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJPUR
|
UP-36-012-060-003/27
(VEEVANPUR)
|
3136012000NRG23160720220105921
|
16/07/2022
|
MINA DEVI
|
3136012WL006584
|
MINA DEVI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863458
|
|
MRS MEENA DEVI WO MAHI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJPUR
|
UP-36-012-060-003/53
(VEEVANPUR)
|
3136012000NRG23160720220105846
|
16/07/2022
|
Jaggnath
|
3136012WL006581
|
Jaggnath
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863467
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPUR
|
UP-36-012-060-003/56
(VEEVANPUR)
|
3136012000NRG23160720220105849
|
16/07/2022
|
KAMLESH KUMAR
|
3136012WL006581
|
KAMLESH KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863468
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPUR
|
UP-36-012-060-003/79
(VEEVANPUR)
|
3136012000NRG23160720220105923
|
16/07/2022
|
Vijay Singh
|
3136012WL006584
|
Vijay Singh
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868863470
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|