|
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-36-008-018-001/10
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134083
|
06/08/2022
|
JAWAHAR LAL
|
3136008WL008165
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115285
|
|
JAWAHAR LAL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/181
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134086
|
06/08/2022
|
PHULA DEVI
|
3136008WL008165
|
PHULA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115292
|
|
FULA DEVI WO RAM BABOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/183
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134087
|
06/08/2022
|
AJAY PAL
|
3136008WL008165
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115293
|
|
AJAY PAL SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/199
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134088
|
06/08/2022
|
GEETA DEVI
|
3136008WL008165
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115291
|
|
GEETA DEVI WO SREE KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/364
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134089
|
06/08/2022
|
MILAN DEVI
|
3136008WL008165
|
MILAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115294
|
|
MILAN DEVE W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/5
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134092
|
06/08/2022
|
CHMELI
|
3136008WL008165
|
CHMELI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115284
|
|
CHAMELI WO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/56
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134093
|
06/08/2022
|
NARAYAN
|
3136008WL008165
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115290
|
|
NARAYAN SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/59
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134095
|
06/08/2022
|
GHAN SHYAM
|
3136008WL008165
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115287
|
|
GHANSHYAM SO DEVI DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/8
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134096
|
06/08/2022
|
RAM SEWAK
|
3136008WL008165
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115286
|
|
RAM SEVAK SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/84
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134097
|
06/08/2022
|
VIJAY RAM
|
3136008WL008165
|
VIJAY RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115288
|
|
VIJAY RAM SO BYASMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/88
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134098
|
06/08/2022
|
BACCHAN LAL
|
3136008WL008165
|
BACCHAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115289
|
|
BACHCHAN LAL SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-019-003/100
(GAHILAPUR)
|
3136008000NRG23060820220134099
|
06/08/2022
|
VIJAY SINGH
|
3136008WL008166
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115280
|
|
VIJAY SINGH S/O SRI DURAG PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-019-003/235
(GAHILAPUR)
|
3136008000NRG23060820220134100
|
06/08/2022
|
KAMLESH KUMAR
|
3136008WL008166
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
30/08/2022
|
|
4280115279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-019-003/289
(GAHILAPUR)
|
3136008000NRG23060820220134102
|
06/08/2022
|
RAM KISHOR
|
3136008WL008166
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115283
|
|
RAM KISHOR SO BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-019-003/333
(GAHILAPUR)
|
3136008000NRG23060820220134103
|
06/08/2022
|
KRISHAN AUTAR
|
3136008WL008166
|
KRISHAN AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115281
|
|
KRISHNA AUTAR SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-019-003/347
(GAHILAPUR)
|
3136008000NRG23060820220134104
|
06/08/2022
|
AJEET KUMAR
|
3136008WL008166
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115278
|
|
AJIT KUMAR S/O SHANTI SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-019-003/350
(GAHILAPUR)
|
3136008000NRG23060820220134105
|
06/08/2022
|
NATHU RAM
|
3136008WL008166
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280115282
|
|
NATHU RAM S/O SAHIB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|