|
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-36-008-013-002/59
(CHAMARAUA)
|
3136008000NRG23060920220162525
|
06/09/2022
|
POKHAR
|
3136008WL009857
|
POKHAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968466
|
|
POKHAR SINGH SO NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-013-002/30
(CHAMARAUA)
|
3136008000NRG23060920220162522
|
06/09/2022
|
PREMA DEVI
|
3136008WL009857
|
PREMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968465
|
|
PREMA DEVI WO NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/185
(BHADPURA)
|
3136008000NRG23060920220162420
|
06/09/2022
|
PREM NARAYAN
|
3136008WL009852
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740968472
|
|
PREM NARAYAN SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/340
(BHADPURA)
|
3136008000NRG23060920220162426
|
06/09/2022
|
MEENA DEVI
|
3136008WL009852
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740968471
|
|
MEENA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/349
(BHADPURA)
|
3136008000NRG23060920220162427
|
06/09/2022
|
SURENDRA BABU
|
3136008WL009852
|
SURENDRA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968473
|
|
SURENDRA BABU S/O RAGHUBAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-010-003/11
(BHANDEMAU)
|
3136008000NRG23060920220162412
|
06/09/2022
|
CHOTEY LAL
|
3136008WL009851
|
CHOTEY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740968468
|
|
CHOTEY LAL S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-010-003/575
(BHANDEMAU)
|
3136008000NRG23060920220162416
|
06/09/2022
|
MUNNI DEVI
|
3136008WL009851
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740968469
|
|
MUNNI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-010-003/748
(BHANDEMAU)
|
3136008000NRG23060920220162417
|
06/09/2022
|
ARTI DEVI
|
3136008WL009851
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740968467
|
|
ARTI DEVI W/O CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-010-003/815
(BHANDEMAU)
|
3136008000NRG23060920220162418
|
06/09/2022
|
MANJOO DEVI
|
3136008WL009851
|
MANJOO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740968470
|
|
MANJU DEVI W/O RAMJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-013-001/11
(CHAMARAUA)
|
3136008000NRG23060920220162496
|
06/09/2022
|
MAHENDRA SINGH
|
3136008WL009856
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968477
|
|
MAHENDRA KUMAR S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-013-001/111
(CHAMARAUA)
|
3136008000NRG23060920220162483
|
06/09/2022
|
DEVENDRA DIXIT
|
3136008WL009855
|
DEVENDRA DIXIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968478
|
|
DEVENDRA KUMAR S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANDALPUR
|
UP-36-008-013-001/199
(CHAMARAUA)
|
3136008000NRG23060920220162485
|
06/09/2022
|
NARENDRA KUMAR
|
3136008WL009855
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968480
|
|
NARENDRA KUMAR SO JASHODA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-013-001/211
(CHAMARAUA)
|
3136008000NRG23060920220162486
|
06/09/2022
|
RAJESH
|
3136008WL009855
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968484
|
|
RAJASH S/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANDALPUR
|
UP-36-008-013-001/214
(CHAMARAUA)
|
3136008000NRG23060920220162460
|
06/09/2022
|
RAM KUMAR
|
3136008WL009853
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968479
|
|
RAM KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-013-001/320
(CHAMARAUA)
|
3136008000NRG23060920220162489
|
06/09/2022
|
UMA DEVI
|
3136008WL009855
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968483
|
|
UMA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-013-001/38
(CHAMARAUA)
|
3136008000NRG23060920220162463
|
06/09/2022
|
JAGRAM SINGH
|
3136008WL009853
|
JAGRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968476
|
|
JAGRAM SINGH SO JVALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-013-001/5
(CHAMARAUA)
|
3136008000NRG23060920220162498
|
06/09/2022
|
ISARAJ ALI
|
3136008WL009856
|
ISARAJ ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968475
|
|
ISARAJ ALI SO SHAUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-013-001/55
(CHAMARAUA)
|
3136008000NRG23060920220162492
|
06/09/2022
|
LALA SAVITA
|
3136008WL009855
|
LALA SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968481
|
|
RAM SAJIVAN SO BABU RAM SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-013-001/85
(CHAMARAUA)
|
3136008000NRG23060920220162495
|
06/09/2022
|
CHANDRA PAL
|
3136008WL009855
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968482
|
|
CHANDRA PAL SO GOREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-013-002/213
(CHAMARAUA)
|
3136008000NRG23060920220162472
|
06/09/2022
|
JAGDISH
|
3136008WL009853
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968474
|
|
JAGDEESH SO GIRAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-013-002/43
(CHAMARAUA)
|
3136008000NRG23060920220162523
|
06/09/2022
|
SARDA DEVI
|
3136008WL009857
|
SARDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968487
|
|
SHARADA DEVI W/O DEVI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-013-002/53
(CHAMARAUA)
|
3136008000NRG23060920220162524
|
06/09/2022
|
SOMVATI
|
3136008WL009857
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968486
|
|
SOMVATI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-013-002/69
(CHAMARAUA)
|
3136008000NRG23060920220162473
|
06/09/2022
|
MAINA DEVI
|
3136008WL009853
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740968485
|
|
MAINA DEVI W/O KUNVARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|