|
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-36-012-003-001/138
(AMARAHAT)
|
3136012000NRG23310820220157499
|
31/08/2022
|
MAHAVEER
|
3136012WL009548
|
MAHAVEER
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308737
|
|
MAHAVEER S/O KALICHARAN
|
BANK OF BARODA(606985)
|
|
2
|
RAJPUR
|
UP-36-012-003-001/275
(AMARAHAT)
|
3136012000NRG23310820220157501
|
31/08/2022
|
surendra singh
|
3136012WL009548
|
surendra singh
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308731
|
|
SURENDRA SINGH SO KALI CHARAN
|
BANK OF BARODA(606985)
|
|
3
|
RAJPUR
|
UP-36-012-003-001/357
(AMARAHAT)
|
3136012000NRG23310820220157484
|
31/08/2022
|
SHRI PAL
|
3136012WL009547
|
SHRI PAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308733
|
|
SHRIPAL SO RAM PRAKASH H
|
BANK OF BARODA(606985)
|
|
4
|
RAJPUR
|
UP-36-012-003-001/68
(AMARAHAT)
|
3136012000NRG23310820220157509
|
31/08/2022
|
arvind
|
3136012WL009548
|
arvind
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308732
|
|
RANIDEVI WIFE OF RAMKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJPUR
|
UP-36-012-003-001/8
(AMARAHAT)
|
3136012000NRG23310820220157492
|
31/08/2022
|
Suman
|
3136012WL009547
|
Suman
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308730
|
|
SUMAN DEVI WO SANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
UP-36-012-024-001/163
(JALLAPUR SIKANDA)
|
3136012000NRG23310820220157470
|
31/08/2022
|
Norislam
|
3136012WL009545
|
Norislam
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308727
|
|
MR NOOR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPUR
|
UP-36-012-058-001/332
(VAINA)
|
3136012000NRG23310820220157455
|
31/08/2022
|
Rajesh
|
3136012WL009543
|
Rajesh
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308729
|
|
RAJESH S/O KAILASH
|
BANK OF BARODA(606985)
|
|
8
|
RAJPUR
|
UP-36-012-058-001/48
(VAINA)
|
3136012000NRG23310820220157458
|
31/08/2022
|
Vinod kumar
|
3136012WL009543
|
Vinod kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308738
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RAJPUR
|
UP-36-012-058-001/67
(VAINA)
|
3136012000NRG23310820220157461
|
31/08/2022
|
Pradip Kumar
|
3136012WL009543
|
Pradip Kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308728
|
|
PRADIP KUMAR S/O RAMESWAR
|
BANK OF BARODA(606985)
|
|
10
|
RAJPUR
|
UP-36-012-058-001/99
(VAINA)
|
3136012000NRG23310820220157463
|
31/08/2022
|
Rajaram
|
3136012WL009543
|
Rajaram
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308739
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
RAJPUR
|
UP-36-012-024-001/153
(JALLAPUR SIKANDA)
|
3136012000NRG23310820220157468
|
31/08/2022
|
RAHUL KUMAR
|
3136012WL009545
|
RAHUL KUMAR
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308734
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPUR
|
UP-36-012-024-001/163
(JALLAPUR SIKANDA)
|
3136012000NRG23310820220157471
|
31/08/2022
|
Hasina
|
3136012WL009545
|
Hasina
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308735
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
13
|
RAJPUR
|
UP-36-012-058-001/437
(VAINA)
|
3136012000NRG23310820220157457
|
31/08/2022
|
GOVIND SINGH
|
3136012WL009543
|
GOVIND SINGH
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419308736
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|