|
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-36-008-050-005/131
(SATAURA)
|
3136008000NRG23300620220079410
|
30/06/2022
|
BRIJENDRA
|
3136008WL005184
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489337
|
|
BRAJENDRA KUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/145
(SATAURA)
|
3136008000NRG23300620220079412
|
30/06/2022
|
HARI KESH
|
3136008WL005184
|
HARI KESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489348
|
|
HARIKESH KUMAR S/O BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/146
(SATAURA)
|
3136008000NRG23300620220079413
|
30/06/2022
|
KUNWAR SINGH
|
3136008WL005184
|
KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489344
|
|
KUNVAR SINGH SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/146
(SATAURA)
|
3136008000NRG23300620220079414
|
30/06/2022
|
USHA DEVI
|
3136008WL005184
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489339
|
|
USHA DEVI W/O KUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/188
(SATAURA)
|
3136008000NRG23300620220079417
|
30/06/2022
|
BHAGVATI
|
3136008WL005184
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489334
|
|
BHAGWATI DEVI W/O CHANDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/188
(SATAURA)
|
3136008000NRG23300620220079416
|
30/06/2022
|
CHANDRA RAM
|
3136008WL005184
|
CHANDRA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489336
|
|
CHANDRA RAM SO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/244
(SATAURA)
|
3136008000NRG23300620220079419
|
30/06/2022
|
KOMAL SINGH
|
3136008WL005184
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489346
|
|
KOMAL SINGH SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/245
(SATAURA)
|
3136008000NRG23300620220079420
|
30/06/2022
|
CHOTE LAL
|
3136008WL005184
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489345
|
|
CHHOTE LAL SO BHAGVAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/292
(SATAURA)
|
3136008000NRG23300620220079421
|
30/06/2022
|
ARVIND KUMAR
|
3136008WL005184
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489347
|
|
ARVINDRA KUAMR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/34
(SATAURA)
|
3136008000NRG23300620220079424
|
30/06/2022
|
LAL SINGH
|
3136008WL005184
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489343
|
|
LAL SINGH S/O SHIV BAKHAS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/375
(SATAURA)
|
3136008000NRG23300620220079426
|
30/06/2022
|
PRADEEP KUMAR
|
3136008WL005184
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489338
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/403
(SATAURA)
|
3136008000NRG23300620220079432
|
30/06/2022
|
SHIV PAL
|
3136008WL005184
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489350
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23300620220079437
|
30/06/2022
|
JAYRAM
|
3136008WL005184
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489342
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23300620220079438
|
30/06/2022
|
KAMLESH KUMARI
|
3136008WL005184
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489335
|
|
KAMLESH KUMARI W/O JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/78
(SATAURA)
|
3136008000NRG23300620220079442
|
30/06/2022
|
SANTOSH KUMAR
|
3136008WL005184
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489340
|
|
SANTOSH KUMAR S/O MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/80
(SATAURA)
|
3136008000NRG23300620220079445
|
30/06/2022
|
NARENDRA KUMAR
|
3136008WL005184
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489333
|
|
NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/81
(SATAURA)
|
3136008000NRG23300620220079447
|
30/06/2022
|
AVDHESH
|
3136008WL005184
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489332
|
|
AVADHESH KUMAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/92
(SATAURA)
|
3136008000NRG23300620220079459
|
30/06/2022
|
HARISH CHANDRA
|
3136008WL005184
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489341
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/94
(SATAURA)
|
3136008000NRG23300620220079460
|
30/06/2022
|
RAM SINGH
|
3136008WL005184
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914489349
|
|
RAM SINGH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|