|
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-36-008-013-002/28
(CHAMARAUA)
|
3136008000NRG23231020220208089
|
29/10/2022
|
PAPPI DEVI
|
3136008WL012618
|
PAPPI DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653719
|
|
PAPPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-005-001/274
(ASLANAPUR)
|
3136008000NRG23231020220208107
|
29/10/2022
|
JITENDRA
|
3136008WL012619
|
JITENDRA
|
00045
|
BARB0RASDHA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653739
|
|
JITENDRA KUMAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-041-003/375
(PALHANPUR)
|
3136008000NRG23231020220208127
|
29/10/2022
|
VINOD KUMAR
|
3136008WL012620
|
VINOD KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653718
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-005-001/131
(ASLANAPUR)
|
3136008000NRG23231020220208102
|
29/10/2022
|
SUNITA
|
3136008WL012619
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653735
|
|
SUNITA DEVI WO MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-005-001/142
(ASLANAPUR)
|
3136008000NRG23231020220208103
|
29/10/2022
|
DEEPU
|
3136008WL012619
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653736
|
|
DEEPU SO KRISHAN DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-005-001/225
(ASLANAPUR)
|
3136008000NRG23231020220208104
|
29/10/2022
|
BHAGRANI
|
3136008WL012619
|
BHAGRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653734
|
|
BHAGRANI WO KESHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-005-001/263
(ASLANAPUR)
|
3136008000NRG23231020220208105
|
29/10/2022
|
USHA DEVI
|
3136008WL012619
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653732
|
|
USHA DEVI WO NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-005-001/269
(ASLANAPUR)
|
3136008000NRG23231020220208106
|
29/10/2022
|
RAM VITANI
|
3136008WL012619
|
RAM VITANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616653733
|
|
RAM VITANI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-005-001/281
(ASLANAPUR)
|
3136008000NRG23231020220208108
|
29/10/2022
|
KANTEE DEVI
|
3136008WL012619
|
KANTEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616653730
|
|
KANTEE DEVI W/O MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-005-001/411
(ASLANAPUR)
|
3136008000NRG23231020220208112
|
29/10/2022
|
SEEMA DEVI
|
3136008WL012619
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616653721
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-009-001/349
(BHADPURA)
|
3136008000NRG23281020220208522
|
29/10/2022
|
SUNEEL KUMAR
|
3136008WL012642
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616653738
|
|
SUNIL KATIYAR SO SURENDRA BABO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-009-001/349
(BHADPURA)
|
3136008000NRG23281020220208521
|
29/10/2022
|
SURENDRA BABU
|
3136008WL012642
|
SURENDRA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653722
|
|
SURENDRA BABU S/O RAGHUBAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-013-001/38
(CHAMARAUA)
|
3136008000NRG23231020220208050
|
29/10/2022
|
JAGRAM SINGH
|
3136008WL012618
|
JAGRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653728
|
|
JAGRAM SINGH SO JVALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-013-001/53
(CHAMARAUA)
|
3136008000NRG23231020220208052
|
29/10/2022
|
BHAGVAN NARAIN
|
3136008WL012618
|
BHAGVAN NARAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653729
|
|
BHAGWAN NARAYAN MOOLENDRA KUMAR
|
IDBI BANK(607095)
|
|
15
|
SANDALPUR
|
UP-36-008-013-001/78
(CHAMARAUA)
|
3136008000NRG23231020220208056
|
29/10/2022
|
RAJU SINGH
|
3136008WL012618
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616653727
|
|
RAJU SINGH SO JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-013-001/86
(CHAMARAUA)
|
3136008000NRG23231020220208057
|
29/10/2022
|
UDAI SINGH
|
3136008WL012618
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653726
|
|
UDAI SINGH SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-013-002/45
(CHAMARAUA)
|
3136008000NRG23231020220208090
|
29/10/2022
|
ATAR SINGH
|
3136008WL012618
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653723
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANDALPUR
|
UP-36-008-013-002/54
(CHAMARAUA)
|
3136008000NRG23231020220208091
|
29/10/2022
|
MALKHAN SINGH
|
3136008WL012618
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653725
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-013-002/55
(CHAMARAUA)
|
3136008000NRG23231020220208093
|
29/10/2022
|
OM PRAKASH
|
3136008WL012618
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653724
|
|
OMPRAKASH S/O RAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-017-001/148
(FIROJAPUR)
|
3136008000NRG23231020220208152
|
29/10/2022
|
RAJESH KUMAR
|
3136008WL012621
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653720
|
|
RAJESH KUMAR S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANDALPUR
|
UP-36-008-017-001/201
(FIROJAPUR)
|
3136008000NRG23231020220208154
|
29/10/2022
|
POONAM DEVI
|
3136008WL012621
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653731
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANDALPUR
|
UP-36-008-017-001/74
(FIROJAPUR)
|
3136008000NRG23231020220208165
|
29/10/2022
|
VINIT
|
3136008WL012621
|
VINIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616653737
|
|
VINIT SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|