|
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-36-008-049-002/167
(SANDNA)
|
3136008000NRG23201120220224660
|
20/11/2022
|
NAJRA
|
3136008WL013657
|
NAJRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992702
|
|
NAJIRA W/O ESRAR MOHMMAD
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-049-002/190
(SANDNA)
|
3136008000NRG23201120220224664
|
20/11/2022
|
MAMTA DEVI
|
3136008WL013657
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992704
|
|
MAMTA DEVI W/O RAM KESH
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-049-002/191
(SANDNA)
|
3136008000NRG23201120220224665
|
20/11/2022
|
SONE SHRI
|
3136008WL013657
|
SONE SHRI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992705
|
|
SONESHREE WO RAMDAS
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-049-002/202
(SANDNA)
|
3136008000NRG23201120220224668
|
20/11/2022
|
MANTOSH
|
3136008WL013657
|
MANTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992706
|
|
MANTOSH S/O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-049-002/256
(SANDNA)
|
3136008000NRG23201120220224672
|
20/11/2022
|
NOOR MUHAMMAD
|
3136008WL013657
|
NOOR MUHAMMAD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992703
|
|
NOOR MOHMMAD S/O BACHCHU
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-049-002/49
(SANDNA)
|
3136008000NRG23201120220224678
|
20/11/2022
|
SHIV LAKHAN
|
3136008WL013657
|
SHIV LAKHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992707
|
|
SHIV LAKHAN SO DAL CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/282
(BHADPURA)
|
3136008000NRG23181120220223316
|
20/11/2022
|
PUSHPA
|
3136008WL013582
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673992712
|
|
PUSHPA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-009-001/65
(BHADPURA)
|
3136008000NRG23181120220223318
|
20/11/2022
|
SHIV KUMAR
|
3136008WL013582
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992710
|
|
SHIV KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-009-001/86
(BHADPURA)
|
3136008000NRG23181120220223319
|
20/11/2022
|
RAMAUTAR
|
3136008WL013582
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673992736
|
|
RAMAUTAR SO BALADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/108
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223923
|
20/11/2022
|
PRABHA DEVI
|
3136008WL013611
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992721
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-021-001/59
(HATHUMA)
|
3136008000NRG23181120220223346
|
20/11/2022
|
DHARMENDRA
|
3136008WL013584
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992711
|
|
DHARMENDRA KUMAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-032-001/104
(KHALAGAON)
|
3136008000NRG23181120220223348
|
20/11/2022
|
SACHIN KUMAR
|
3136008WL013584
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673992742
|
|
SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-032-001/128
(KHALAGAON)
|
3136008000NRG23181120220223349
|
20/11/2022
|
RAM SINGH
|
3136008WL013584
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992714
|
|
RAM SINGH SO KANHAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-032-001/147
(KHALAGAON)
|
3136008000NRG23181120220223350
|
20/11/2022
|
RAMJEEVAN
|
3136008WL013584
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992713
|
|
RAM JIVAN SO HOREE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-032-001/156
(KHALAGAON)
|
3136008000NRG23181120220223351
|
20/11/2022
|
ANIL KUMAR
|
3136008WL013584
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992735
|
|
ANIL KUMAR SO RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-032-001/169
(KHALAGAON)
|
3136008000NRG23181120220223352
|
20/11/2022
|
BHAGVAN SWAROOP
|
3136008WL013584
|
BHAGVAN SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992709
|
|
BHAGWAN SWAROOP SO SHIVDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-032-001/210
(KHALAGAON)
|
3136008000NRG23181120220223355
|
20/11/2022
|
RAM BABU
|
3136008WL013584
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992727
|
|
RAM BABU S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-046-001/1
(SADHWAPUR)
|
3136008000NRG23191120220223950
|
20/11/2022
|
MANJU
|
3136008WL013612
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992724
|
|
MAJU DEVI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-046-001/10
(SADHWAPUR)
|
3136008000NRG23191120220223775
|
20/11/2022
|
AMAR
|
3136008WL013610
|
AMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992733
|
|
AMAR SINGH SO SONEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-046-001/109
(SADHWAPUR)
|
3136008000NRG23191120220223778
|
20/11/2022
|
RAM BABU
|
3136008WL013610
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992730
|
|
RAMBABU SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-046-001/113
(SADHWAPUR)
|
3136008000NRG23191120220223780
|
20/11/2022
|
MAHARAJ SINGH
|
3136008WL013610
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992729
|
|
Mr. MAHARAJ SINGH
|
INDIAN BANK(607105)
|
|
22
|
SANDALPUR
|
UP-36-008-046-001/14
(SADHWAPUR)
|
3136008000NRG23191120220223956
|
20/11/2022
|
AKHILESH
|
3136008WL013612
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992731
|
|
AKHILESH S/O GEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-046-001/142
(SADHWAPUR)
|
3136008000NRG23191120220223957
|
20/11/2022
|
VIKRAM SINGH
|
3136008WL013612
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992719
|
|
VIKRAM SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-046-001/15
(SADHWAPUR)
|
3136008000NRG23191120220223792
|
20/11/2022
|
RAJESH
|
3136008WL013610
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992723
|
|
RAJESH KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-046-001/162
(SADHWAPUR)
|
3136008000NRG23191120220223795
|
20/11/2022
|
KUSMA DEVI
|
3136008WL013610
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992715
|
|
KUSUMADEVI WO JAHARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-046-001/181
(SADHWAPUR)
|
3136008000NRG23191120220223959
|
20/11/2022
|
MITHLESH KUMARI
|
3136008WL013612
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992716
|
|
MITHILESHKUMARI WO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-046-001/195
(SADHWAPUR)
|
3136008000NRG23191120220223803
|
20/11/2022
|
DEV SINGH
|
3136008WL013610
|
DEV SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992708
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/201
(SADHWAPUR)
|
3136008000NRG23191120220223805
|
20/11/2022
|
BALRAM
|
3136008WL013610
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992718
|
|
BALRAM SO PUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-046-001/204
(SADHWAPUR)
|
3136008000NRG23191120220223807
|
20/11/2022
|
ATAR SINGH
|
3136008WL013610
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992740
|
|
ATAR SINGH SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-046-001/205
(SADHWAPUR)
|
3136008000NRG23191120220223808
|
20/11/2022
|
KUSHMA DEVI
|
3136008WL013610
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992737
|
|
KUSUMA WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-046-001/209
(SADHWAPUR)
|
3136008000NRG23191120220223961
|
20/11/2022
|
GIRAND SINGH
|
3136008WL013612
|
GIRAND SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992739
|
|
GIRENDRA SINGH S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SANDALPUR
|
UP-36-008-046-001/21
(SADHWAPUR)
|
3136008000NRG23191120220223962
|
20/11/2022
|
GOVIND
|
3136008WL013612
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992734
|
|
GOVIND SHUKLA SO BARHEY LAL SH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-046-001/216
(SADHWAPUR)
|
3136008000NRG23191120220223965
|
20/11/2022
|
chunni devi
|
3136008WL013612
|
chunni devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992743
|
|
CHHUNNI DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-046-001/249
(SADHWAPUR)
|
3136008000NRG23191120220223828
|
20/11/2022
|
SHOBHARANI
|
3136008WL013610
|
SHOBHARANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992741
|
|
SOBHA RANI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-046-001/266
(SADHWAPUR)
|
3136008000NRG23191120220223835
|
20/11/2022
|
MANOJ
|
3136008WL013610
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992720
|
|
MANOJ KUMAR S/O SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SANDALPUR
|
UP-36-008-046-001/272
(SADHWAPUR)
|
3136008000NRG23191120220223837
|
20/11/2022
|
RAM PYARI
|
3136008WL013610
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992725
|
|
RAM PYARI WO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SANDALPUR
|
UP-36-008-046-001/311
(SADHWAPUR)
|
3136008000NRG23191120220223852
|
20/11/2022
|
MULAYAM
|
3136008WL013610
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992722
|
|
MULAYAM SINGH SO KUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SANDALPUR
|
UP-36-008-046-001/315
(SADHWAPUR)
|
3136008000NRG23191120220223971
|
20/11/2022
|
SUNITA DEVI
|
3136008WL013612
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992732
|
|
SUNITA DEVI WO JAGAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SANDALPUR
|
UP-36-008-046-001/364
(SADHWAPUR)
|
3136008000NRG23191120220223865
|
20/11/2022
|
MANYU LAL
|
3136008WL013610
|
MANYU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992738
|
|
MANNU S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SANDALPUR
|
UP-36-008-046-001/38
(SADHWAPUR)
|
3136008000NRG23191120220223866
|
20/11/2022
|
MANSINGH
|
3136008WL013610
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673992728
|
|
MAAN SINGH SO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SANDALPUR
|
UP-36-008-046-001/7
(SADHWAPUR)
|
3136008000NRG23191120220223972
|
20/11/2022
|
VISHRAM SINGH
|
3136008WL013612
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992717
|
|
VISHRAM SINGH SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SANDALPUR
|
UP-36-008-046-001/71
(SADHWAPUR)
|
3136008000NRG23191120220223973
|
20/11/2022
|
KISHUN MOHAN
|
3136008WL013612
|
KISHUN MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673992726
|
|
KRISHNA MOHAN S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|