|
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-36-008-049-002/113
(SANDNA)
|
3136008000NRG23300520220032674
|
30/05/2022
|
SHYAM BABU
|
3136008WL002772
|
SHYAM BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805069
|
|
SHYAM BABU SO MIJAJI LAL
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-049-002/123
(SANDNA)
|
3136008000NRG23300520220032677
|
30/05/2022
|
MAHESH CHANDRA
|
3136008WL002772
|
MAHESH CHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805056
|
|
MAHESH CHANDRA SO PREM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-049-002/146
(SANDNA)
|
3136008000NRG23300520220032678
|
30/05/2022
|
ISLAM
|
3136008WL002772
|
ISLAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805057
|
|
ESLAM S/O MANJUR
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-049-002/146
(SANDNA)
|
3136008000NRG23300520220032679
|
30/05/2022
|
NAJMA
|
3136008WL002772
|
NAJMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805062
|
|
NAZMA W/O ASLAM
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-049-002/152
(SANDNA)
|
3136008000NRG23300520220032681
|
30/05/2022
|
RAVI SHANKAR
|
3136008WL002772
|
RAVI SHANKAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805065
|
|
RAVI SHANKAR SO GURU DAYAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-049-002/190
(SANDNA)
|
3136008000NRG23300520220032683
|
30/05/2022
|
MAMTA DEVI
|
3136008WL002772
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805071
|
|
MAMTA DEVI W/O RAM KESH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-049-002/191
(SANDNA)
|
3136008000NRG23300520220032684
|
30/05/2022
|
SONE SHRI
|
3136008WL002772
|
SONE SHRI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805061
|
|
SONESHREE WO RAMDAS
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-049-002/210
(SANDNA)
|
3136008000NRG23300520220032688
|
30/05/2022
|
AFSA
|
3136008WL002772
|
AFSA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805064
|
|
AFSA W/O RIYA JUL
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-049-002/231
(SANDNA)
|
3136008000NRG23300520220032691
|
30/05/2022
|
LAL JEET
|
3136008WL002772
|
LAL JEET
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805059
|
|
LALJEET S/O CHANGA
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-049-002/243
(SANDNA)
|
3136008000NRG23300520220032694
|
30/05/2022
|
SHAMIM
|
3136008WL002772
|
SHAMIM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805058
|
|
SHAMIM SO MANJOOR
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-049-002/245
(SANDNA)
|
3136008000NRG23300520220032695
|
30/05/2022
|
RAJNI KANT
|
3136008WL002772
|
RAJNI KANT
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805070
|
|
RAJANI KANT S/O DESH RAJ
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-049-002/245
(SANDNA)
|
3136008000NRG23300520220032696
|
30/05/2022
|
SIMA DEVI
|
3136008WL002772
|
SIMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805063
|
|
SEEMA DEVI W/O RAJNI KANT
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-049-002/250
(SANDNA)
|
3136008000NRG23300520220032697
|
30/05/2022
|
VINOD
|
3136008WL002772
|
VINOD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805060
|
|
GYAN WATI W/O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-049-002/285
(SANDNA)
|
3136008000NRG23300520220032701
|
30/05/2022
|
AAJAM BABU
|
3136008WL002772
|
AAJAM BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805067
|
|
AJAM BABU S/O ASLAM
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-049-002/294
(SANDNA)
|
3136008000NRG23300520220032703
|
30/05/2022
|
SUSHEELA DEVI
|
3136008WL002772
|
SUSHEELA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805068
|
|
SUSEELA DEVI W/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-049-002/46
(SANDNA)
|
3136008000NRG23300520220032714
|
30/05/2022
|
KUSUMA DEVI
|
3136008WL002772
|
KUSUMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805066
|
|
KUSUMA DEVI W/O MOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-049-002/52
(SANDNA)
|
3136008000NRG23300520220032718
|
30/05/2022
|
SARVESH KUMAR
|
3136008WL002772
|
SARVESH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805051
|
|
SAVESH KUMAR S/O VISHMBHAR DAY
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-049-002/6
(SANDNA)
|
3136008000NRG23300520220032720
|
30/05/2022
|
HARI BABU
|
3136008WL002772
|
HARI BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805073
|
|
HARI BABU S/O CHOTE LAL
|
BANK OF BARODA(606985)
|
|
19
|
SANDALPUR
|
UP-36-008-049-002/60
(SANDNA)
|
3136008000NRG23300520220032721
|
30/05/2022
|
RAM PRAKASH
|
3136008WL002772
|
RAM PRAKASH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805052
|
|
RAMPRAKASH S/O NAND KISHO
|
BANK OF BARODA(606985)
|
|
20
|
SANDALPUR
|
UP-36-008-049-002/77
(SANDNA)
|
3136008000NRG23300520220032724
|
30/05/2022
|
JAGDISH
|
3136008WL002772
|
JAGDISH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805072
|
|
JAGDISH SO KALIKA
|
BANK OF BARODA(606985)
|
|
21
|
SANDALPUR
|
UP-36-008-049-002/84
(SANDNA)
|
3136008000NRG23300520220032725
|
30/05/2022
|
RAM SAJEEVAN
|
3136008WL002772
|
RAM SAJEEVAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805053
|
|
RAMSAJIVAN SO PARAMADEEN
|
BANK OF BARODA(606985)
|
|
22
|
SANDALPUR
|
UP-36-008-049-002/87
(SANDNA)
|
3136008000NRG23300520220032726
|
30/05/2022
|
BADE LAL
|
3136008WL002772
|
BADE LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805055
|
|
BADE LAL S/O MEVA LAL
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-049-002/90
(SANDNA)
|
3136008000NRG23300520220032728
|
30/05/2022
|
BAL KISHUN
|
3136008WL002772
|
BAL KISHUN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892805054
|
|
BAL KISHUN S./O RAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|