|
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
|
AKBARPUR
|
UP-36-010-014-001/264
(BIGAHI)
|
3136010000NRG23080520220011133
|
08/05/2022
|
KUNVAR LAL
|
3136010WL001324
|
KUNVAR LAL
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269955543
|
|
KUNVAR LAL SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-027-003/333
(KAMIR)
|
3136010000NRG23060520220010003
|
08/05/2022
|
HEERA LAL
|
3136010WL001163
|
HEERA LAL
|
00045
|
BARB0AKBKAN
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269955542
|
|
HIRALAL SO BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
AKBARPUR
|
UP-36-010-014-001/140
(BIGAHI)
|
3136010000NRG23080520220011127
|
08/05/2022
|
SANTOSH
|
3136010WL001324
|
SANTOSH
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269955537
|
|
SANTOSH S/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-014-001/37
(BIGAHI)
|
3136010000NRG23080520220011142
|
08/05/2022
|
MAHADEV
|
3136010WL001324
|
MAHADEV
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269955532
|
|
MAHADEV S/O SRI SONELAL
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-014-001/4
(BIGAHI)
|
3136010000NRG23080520220011145
|
08/05/2022
|
GANESH DATT
|
3136010WL001324
|
GANESH DATT
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955534
|
|
GANESH DATT S/O LATE DEVI PRAS
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-014-001/8
(BIGAHI)
|
3136010000NRG23080520220011149
|
08/05/2022
|
KARUNA SHANKER
|
3136010WL001324
|
KARUNA SHANKER
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955533
|
|
KAROONA SHAKAR S/O CHHEDEE LAL
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-027-003/134
(KAMIR)
|
3136010000NRG23060520220009996
|
08/05/2022
|
RAJENDRA
|
3136010WL001163
|
RAJENDRA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955540
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-027-003/25
(KAMIR)
|
3136010000NRG23060520220009998
|
08/05/2022
|
PYRE LAL
|
3136010WL001163
|
PYRE LAL
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955535
|
|
PYAREY LAL S/O SRI MAIKOO
|
BANK OF BARODA(606985)
|
|
9
|
AKBARPUR
|
UP-36-010-027-003/31
(KAMIR)
|
3136010000NRG23060520220010001
|
08/05/2022
|
SUBHAS CHANDRA
|
3136010WL001163
|
SUBHAS CHANDRA
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269955536
|
|
SUBASH CHANDRA S/O CHHEDI
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-027-003/33
(KAMIR)
|
3136010000NRG23060520220010002
|
08/05/2022
|
VIRENDRA
|
3136010WL001163
|
VIRENDRA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955538
|
|
VIRENDRA SO CHEDI LAL
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-027-003/378
(KAMIR)
|
3136010000NRG23060520220010004
|
08/05/2022
|
RAMESHVAR
|
3136010WL001163
|
RAMESHVAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955541
|
|
RAMESHWAR S/O MAIKU
|
BANK OF BARODA(606985)
|
|
12
|
AKBARPUR
|
UP-36-010-027-003/76
(KAMIR)
|
3136010000NRG23060520220010005
|
08/05/2022
|
PAPU
|
3136010WL001163
|
PAPU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955539
|
|
PAPPU SO CHHEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
13
|
AKBARPUR
|
UP-36-010-014-001/145
(BIGAHI)
|
3136010000NRG23080520220011128
|
08/05/2022
|
RAJESH KUMAR
|
3136010WL001324
|
RAJESH KUMAR
|
00048
|
BKID0007322
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269955548
|
|
RAJESH KUMAR S/O SUBADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
AKBARPUR
|
UP-36-010-026-001/54
(JYOTISH)
|
3136010000NRG23060520220010014
|
08/05/2022
|
DEELIP
|
3136010WL001164
|
DEELIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955546
|
|
DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
AKBARPUR
|
UP-36-010-037-002/284
(MADVAI)
|
3136010000NRG23060520220009964
|
08/05/2022
|
SARPANCH
|
3136010WL001159
|
SARPANCH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955544
|
|
SARPANCH S/O PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-049-003/87
(RAHINIYAPUR)
|
3136010000NRG23070520220010683
|
08/05/2022
|
ASHISH
|
3136010WL001242
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955545
|
|
ASHISH S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
AKBARPUR
|
UP-36-010-027-003/105
(KAMIR)
|
3136010000NRG23060520220009995
|
08/05/2022
|
RAM KANTI
|
3136010WL001163
|
RAM KANTI
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955547
|
|
RAM KANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|