|
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-36-008-002-001/385
(AKANA)
|
3136008000NRG23200520220021829
|
21/05/2022
|
sobran
|
3136008WL002122
|
sobran
|
00045
|
BARB0BHADAR
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393452
|
|
SOBARAN
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/82
(AKANA)
|
3136008000NRG23200520220021863
|
21/05/2022
|
KARAN SINGH
|
3136008WL002122
|
KARAN SINGH
|
00045
|
BARB0BHADAR
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393454
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/102
(AKANA)
|
3136008000NRG23200520220021805
|
21/05/2022
|
RAJA RAM
|
3136008WL002122
|
RAJA RAM
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393451
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/120
(AKANA)
|
3136008000NRG23200520220021807
|
21/05/2022
|
JAYRANI
|
3136008WL002122
|
JAYRANI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393447
|
|
JAIRANI W/O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/126
(AKANA)
|
3136008000NRG23200520220021808
|
21/05/2022
|
RAM PYARI
|
3136008WL002122
|
RAM PYARI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393450
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/13
(AKANA)
|
3136008000NRG23200520220021809
|
21/05/2022
|
SHIV KUMAR
|
3136008WL002122
|
SHIV KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393441
|
|
SHIV KUMAR S/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/14
(AKANA)
|
3136008000NRG23200520220021811
|
21/05/2022
|
PUTTAN
|
3136008WL002122
|
PUTTAN
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393458
|
|
PUTTAN
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-002-001/154
(AKANA)
|
3136008000NRG23200520220021813
|
21/05/2022
|
GYAN SINGH
|
3136008WL002122
|
GYAN SINGH
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393439
|
|
GAN SINGH S/O SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-002-001/169
(AKANA)
|
3136008000NRG23200520220021815
|
21/05/2022
|
PREMA DEVI
|
3136008WL002122
|
PREMA DEVI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393437
|
|
PREMA DEVI W/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-002-001/18
(AKANA)
|
3136008000NRG23200520220021816
|
21/05/2022
|
JAYVEER
|
3136008WL002122
|
JAYVEER
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393444
|
|
MR JAYVEER XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANDALPUR
|
UP-36-008-002-001/190
(AKANA)
|
3136008000NRG23200520220021819
|
21/05/2022
|
PHOOL SHREE
|
3136008WL002122
|
PHOOL SHREE
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393446
|
|
PHOOL SHREE W/O GIRJESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-002-001/26
(AKANA)
|
3136008000NRG23200520220021821
|
21/05/2022
|
GANGA RAM
|
3136008WL002122
|
GANGA RAM
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393438
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANDALPUR
|
UP-36-008-002-001/262
(AKANA)
|
3136008000NRG23200520220021822
|
21/05/2022
|
AMAR SINGH
|
3136008WL002122
|
AMAR SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393448
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-002-001/269
(AKANA)
|
3136008000NRG23200520220021823
|
21/05/2022
|
SOMWATI
|
3136008WL002122
|
SOMWATI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393445
|
|
SOM WATI W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-002-001/32
(AKANA)
|
3136008000NRG23200520220021825
|
21/05/2022
|
SUMAN
|
3136008WL002122
|
SUMAN
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393449
|
|
SUMAN DEVI W/O BALRAM
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-002-001/397
(AKANA)
|
3136008000NRG23200520220021831
|
21/05/2022
|
RAMAUTAR
|
3136008WL002122
|
RAMAUTAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393459
|
|
RAMAUTAR S/O MOJILAL
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-002-001/40
(AKANA)
|
3136008000NRG23200520220021832
|
21/05/2022
|
SHESH KUMAR
|
3136008WL002122
|
SHESH KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393455
|
|
SHESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-002-001/428
(AKANA)
|
3136008000NRG23200520220021834
|
21/05/2022
|
MEENA DEVI
|
3136008WL002122
|
MEENA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393457
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANDALPUR
|
UP-36-008-002-001/53
(AKANA)
|
3136008000NRG23200520220021838
|
21/05/2022
|
BABU LAL
|
3136008WL002122
|
BABU LAL
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393453
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANDALPUR
|
UP-36-008-002-001/58
(AKANA)
|
3136008000NRG23200520220021845
|
21/05/2022
|
RAVINDRA
|
3136008WL002122
|
RAVINDRA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627393443
|
|
RAVINDRA KUMR S/0 MATADEEN
|
BANK OF BARODA(606985)
|
|
21
|
SANDALPUR
|
UP-36-008-002-001/71
(AKANA)
|
3136008000NRG23200520220021857
|
21/05/2022
|
BALRAM
|
3136008WL002122
|
BALRAM
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393442
|
|
BAL RAM S/O LALAEE
|
BANK OF BARODA(606985)
|
|
22
|
SANDALPUR
|
UP-36-008-002-001/73
(AKANA)
|
3136008000NRG23200520220021862
|
21/05/2022
|
PREM CHANDRA
|
3136008WL002122
|
PREM CHANDRA
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393460
|
|
PREMCHANDRA S/O RAM SWARUP
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-002-001/82
(AKANA)
|
3136008000NRG23200520220021864
|
21/05/2022
|
RAMA KANTI
|
3136008WL002122
|
RAMA KANTI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393456
|
|
RAMAKANTI
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-002-001/86
(AKANA)
|
3136008000NRG23200520220021865
|
21/05/2022
|
AHIVARAN SINGH
|
3136008WL002122
|
AHIVARAN SINGH
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627393440
|
|
AHIVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|