|
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-36-008-006-001/59
(ASWI)
|
3136008000NRG23240620220072358
|
24/06/2022
|
BHARAT SINGH
|
3136008WL004813
|
BHARAT SINGH
|
00045
|
BARB0ASVIXX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607814485
|
|
BHARAT SINGH SO LATE DASSU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/1
(ASWI)
|
3136008000NRG23240620220072317
|
24/06/2022
|
UDAYVEER
|
3136008WL004813
|
UDAYVEER
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814489
|
|
UDAY VIR SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/119
(ASWI)
|
3136008000NRG23240620220072320
|
24/06/2022
|
AJAY KUMAR
|
3136008WL004813
|
AJAY KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607814479
|
|
AJAY KUMAR SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/131
(ASWI)
|
3136008000NRG23240620220072321
|
24/06/2022
|
SANTOSH KUMAR
|
3136008WL004813
|
SANTOSH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814487
|
|
SANTOSH KUMAR SO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/17
(ASWI)
|
3136008000NRG23240620220072327
|
24/06/2022
|
RAM DARSHANI
|
3136008WL004813
|
RAM DARSHANI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814491
|
|
RAM DARSHANI WO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/175
(ASWI)
|
3136008000NRG23240620220072329
|
24/06/2022
|
AVADH KISHOR
|
3136008WL004813
|
AVADH KISHOR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814481
|
|
AVADH KISHOR SO RAM NATH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/18
(ASWI)
|
3136008000NRG23240620220072331
|
24/06/2022
|
RAJ KUMAR
|
3136008WL004813
|
RAJ KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814475
|
|
RAJ KUMAR SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/196
(ASWI)
|
3136008000NRG23240620220072333
|
24/06/2022
|
BALRAM
|
3136008WL004813
|
BALRAM
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607814483
|
|
BAL RAM SO VASU DEV
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/234
(ASWI)
|
3136008000NRG23240620220072335
|
24/06/2022
|
YOGENDRA KUMAR
|
3136008WL004813
|
YOGENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814486
|
|
YOGENDRA KUMAR SO THAKUR PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/25
(ASWI)
|
3136008000NRG23240620220072336
|
24/06/2022
|
RAMPRAKASH
|
3136008WL004813
|
RAMPRAKASH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814490
|
|
RAM PRAKASH SO CHHAKKI LAL
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/300
(ASWI)
|
3136008000NRG23240620220072341
|
24/06/2022
|
GUDDA DEVI
|
3136008WL004813
|
GUDDA DEVI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607814482
|
|
Gudda
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-006-001/38
(ASWI)
|
3136008000NRG23240620220072346
|
24/06/2022
|
MUKESH KUMAR
|
3136008WL004813
|
MUKESH KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814478
|
|
MUKESH KUMAR SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-006-001/4
(ASWI)
|
3136008000NRG23240620220072350
|
24/06/2022
|
RAM DAS
|
3136008WL004813
|
RAM DAS
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814476
|
|
RAM DAS SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-006-001/41
(ASWI)
|
3136008000NRG23240620220072355
|
24/06/2022
|
SATANAM SINGH
|
3136008WL004813
|
SATANAM SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814477
|
|
SATANAM SINGH SO RAM BABU
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-006-001/75
(ASWI)
|
3136008000NRG23240620220072363
|
24/06/2022
|
NIKSAN
|
3136008WL004813
|
NIKSAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814474
|
|
NIKSAN S/O RAGHUBIR
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-006-001/80
(ASWI)
|
3136008000NRG23240620220072365
|
24/06/2022
|
RAM NATH
|
3136008WL004813
|
RAM NATH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814484
|
|
RAM NATH SO PUTTU LAL
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-006-001/89
(ASWI)
|
3136008000NRG23240620220072367
|
24/06/2022
|
SRI KRISHNA
|
3136008WL004813
|
SRI KRISHNA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607814488
|
|
SRI KRISHNA SO LAL RAM
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-006-001/91
(ASWI)
|
3136008000NRG23240620220072368
|
24/06/2022
|
DARSHAN LAL
|
3136008WL004813
|
DARSHAN LAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607814480
|
|
DARSHAN LAL SO BADRI PD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|