|
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
|
SANDALPUR
|
UP-36-008-042-001/111
(PINDARTHU)
|
3136008000NRG23080620220046016
|
08/06/2022
|
SRI KRISHNA
|
3136008WL003479
|
SRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136196
|
|
SRI KRISHNA SO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/125
(PINDARTHU)
|
3136008000NRG23080620220046018
|
08/06/2022
|
BHUP NARAIN
|
3136008WL003479
|
BHUP NARAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136188
|
|
BHUP NARAIN SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/135
(PINDARTHU)
|
3136008000NRG23080620220046019
|
08/06/2022
|
RAM PRAKASH
|
3136008WL003479
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136187
|
|
RAMPRAKASH SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/152
(PINDARTHU)
|
3136008000NRG23080620220046020
|
08/06/2022
|
RAKESH
|
3136008WL003479
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136185
|
|
RAKESH SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/161
(PINDARTHU)
|
3136008000NRG23080620220046021
|
08/06/2022
|
UDAI SINGH
|
3136008WL003479
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136186
|
|
UDAY SINGH SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/183
(PINDARTHU)
|
3136008000NRG23080620220046022
|
08/06/2022
|
POORAN LAL
|
3136008WL003479
|
POORAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2221136193
|
|
POORAN LAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/20
(PINDARTHU)
|
3136008000NRG23080620220046023
|
08/06/2022
|
KAMLESH KUMAR
|
3136008WL003479
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136191
|
|
KAMLESH ALIAS KALLOO SO RAM SW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/205-A
(PINDARTHU)
|
3136008000NRG23080620220046025
|
08/06/2022
|
BRAJESH KUMAR
|
3136008WL003479
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2221136184
|
|
BRAJESH KUMAR S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/228
(PINDARTHU)
|
3136008000NRG23080620220046026
|
08/06/2022
|
JAY NARAIN
|
3136008WL003479
|
JAY NARAIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2221136195
|
|
JAY NARAIN KUSHAWAH SO BANESWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/229
(PINDARTHU)
|
3136008000NRG23080620220046027
|
08/06/2022
|
JAY PRAKASH
|
3136008WL003479
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136182
|
|
JAY PRAKASH S/O BABWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/244
(PINDARTHU)
|
3136008000NRG23080620220046028
|
08/06/2022
|
NARENDRA KUMAR
|
3136008WL003479
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136181
|
|
NARENDRA KUMAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/254
(PINDARTHU)
|
3136008000NRG23080620220046029
|
08/06/2022
|
DEVIPRASAD
|
3136008WL003479
|
DEVIPRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136200
|
|
DEVI PRASAD SO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/270
(PINDARTHU)
|
3136008000NRG23080620220046030
|
08/06/2022
|
SANTOSH KUMAR
|
3136008WL003479
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136194
|
|
SANTOSH KUMAR SO BANESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-042-001/31
(PINDARTHU)
|
3136008000NRG23080620220046037
|
08/06/2022
|
BABLU
|
3136008WL003479
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136199
|
|
SUKH LAL SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-042-001/34
(PINDARTHU)
|
3136008000NRG23080620220046042
|
08/06/2022
|
RAM PRASAD
|
3136008WL003479
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136183
|
|
RAM PRASAD SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-042-001/354
(PINDARTHU)
|
3136008000NRG23080620220046043
|
08/06/2022
|
ASHOK
|
3136008WL003479
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136198
|
|
ASHOK KUMAR SO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-042-001/44
(PINDARTHU)
|
3136008000NRG23080620220046046
|
08/06/2022
|
AKHILESH KUMAR
|
3136008WL003479
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2221136180
|
|
AKHILESH KUMAR SO PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-042-001/53
(PINDARTHU)
|
3136008000NRG23080620220046055
|
08/06/2022
|
RAM NIVAS
|
3136008WL003479
|
RAM NIVAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136189
|
|
RAM NIVAS SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-042-001/86
(PINDARTHU)
|
3136008000NRG23080620220046057
|
08/06/2022
|
CHUNNILAL
|
3136008WL003479
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2221136190
|
|
CHHANNI LAL SO BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-042-001/92
(PINDARTHU)
|
3136008000NRG23080620220046058
|
08/06/2022
|
RAM SHANKAR
|
3136008WL003479
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221136192
|
|
RAM SHANKAR SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
21
|
SANDALPUR
|
UP-36-008-042-001/327-A
(PINDARTHU)
|
3136008000NRG23080620220046040
|
08/06/2022
|
GYAN SINGH
|
3136008WL003479
|
GYAN SINGH
|
00415
|
SBIN0004563
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2221136197
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|