|
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-36-008-042-001/98
(PINDARTHU)
|
3136008000NRG23150420220001836
|
17/04/2022
|
AKHILESH
|
3136008WL000169
|
AKHILESH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878747
|
|
AKHILASH KUMAR SO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/11
(PINDARTHU)
|
3136008000NRG23150420220001797
|
17/04/2022
|
RAJ KUMAR
|
3136008WL000169
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878735
|
|
RAJ KUMAR SO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/159
(PINDARTHU)
|
3136008000NRG23150420220001804
|
17/04/2022
|
SUNEETA DEVI
|
3136008WL000169
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878732
|
|
SUNEETA DEVI WO VISHVA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/162
(PINDARTHU)
|
3136008000NRG23150420220001806
|
17/04/2022
|
ARTI DEVI
|
3136008WL000169
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878737
|
|
ARTI DEVI WO NEERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/162
(PINDARTHU)
|
3136008000NRG23150420220001805
|
17/04/2022
|
NEERAJ KUMAR
|
3136008WL000169
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878742
|
|
Neeraj Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/17
(PINDARTHU)
|
3136008000NRG23150420220001807
|
17/04/2022
|
BABLOO
|
3136008WL000169
|
BABLOO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878743
|
|
BABLU KUMAR SO LALLI PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/175
(PINDARTHU)
|
3136008000NRG23150420220001808
|
17/04/2022
|
SONU
|
3136008WL000169
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878740
|
|
SONU SO LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/177
(PINDARTHU)
|
3136008000NRG23150420220001809
|
17/04/2022
|
MAYA
|
3136008WL000169
|
MAYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878731
|
|
MAYA WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/199-A
(PINDARTHU)
|
3136008000NRG23150420220001810
|
17/04/2022
|
LALLI PRASAD
|
3136008WL000169
|
LALLI PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878746
|
|
LALLI PRASAD SO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/250
(PINDARTHU)
|
3136008000NRG23150420220001812
|
17/04/2022
|
RAM NARESH
|
3136008WL000169
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878734
|
|
RAM NARESH S/O BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/273
(PINDARTHU)
|
3136008000NRG23150420220001814
|
17/04/2022
|
MAMTA
|
3136008WL000169
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878738
|
|
MAMTA SHARMA WO OM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/299-A
(PINDARTHU)
|
3136008000NRG23150420220001815
|
17/04/2022
|
BABLI DEVI
|
3136008WL000169
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878741
|
|
BABLIWOSARNAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/316
(PINDARTHU)
|
3136008000NRG23150420220001818
|
17/04/2022
|
SHAHEED
|
3136008WL000169
|
SHAHEED
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878736
|
|
Shahid
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-042-001/341
(PINDARTHU)
|
3136008000NRG23150420220001819
|
17/04/2022
|
MAMTA
|
3136008WL000169
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878739
|
|
MAMATA WO SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-042-001/344
(PINDARTHU)
|
3136008000NRG23150420220001820
|
17/04/2022
|
NASIMA BEGAM
|
3136008WL000169
|
NASIMA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878729
|
|
NASEEMA WO BASEEM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-042-001/67
(PINDARTHU)
|
3136008000NRG23150420220001830
|
17/04/2022
|
RAMESH
|
3136008WL000169
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878744
|
|
RAMESH SO CHOKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-042-001/72
(PINDARTHU)
|
3136008000NRG23150420220001831
|
17/04/2022
|
AMAR SINGH
|
3136008WL000169
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878730
|
|
AMAR SINGH SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-042-001/72
(PINDARTHU)
|
3136008000NRG23150420220001832
|
17/04/2022
|
SAROJINI
|
3136008WL000169
|
SAROJINI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878733
|
|
SAROJANI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-042-001/9-A
(PINDARTHU)
|
3136008000NRG23150420220001834
|
17/04/2022
|
CHOTELAL
|
3136008WL000169
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919878745
|
|
CHHOTE SO VISHNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|