|
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-36-008-050-005/131
(SATAURA)
|
3136008000NRG23050620220041752
|
06/06/2022
|
BRIJENDRA
|
3136008WL003248
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769939
|
|
BRAJENDRA KUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/17
(SATAURA)
|
3136008000NRG23050620220041756
|
06/06/2022
|
GAJARAJ
|
3136008WL003248
|
GAJARAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769938
|
|
GAJRAJ SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/188
(SATAURA)
|
3136008000NRG23050620220041758
|
06/06/2022
|
BHAGVATI
|
3136008WL003248
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769933
|
|
BHAGWATI DEVI W/O CHANDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/188
(SATAURA)
|
3136008000NRG23050620220041757
|
06/06/2022
|
CHANDRA RAM
|
3136008WL003248
|
CHANDRA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769937
|
|
CHANDRA RAM SO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/193
(SATAURA)
|
3136008000NRG23050620220041760
|
06/06/2022
|
UDAY NARAYAN
|
3136008WL003248
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769925
|
|
UDAY NARAYAN SO NANAHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/195
(SATAURA)
|
3136008000NRG23050620220041761
|
06/06/2022
|
RAMU
|
3136008WL003248
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769934
|
|
RAMU S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/292
(SATAURA)
|
3136008000NRG23050620220041764
|
06/06/2022
|
ARVIND KUMAR
|
3136008WL003248
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769926
|
|
ARVINDRA KUAMR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/375
(SATAURA)
|
3136008000NRG23050620220041770
|
06/06/2022
|
PRADEEP KUMAR
|
3136008WL003248
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769941
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/38
(SATAURA)
|
3136008000NRG23050620220041772
|
06/06/2022
|
KANHAIYA LAL
|
3136008WL003248
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215769929
|
|
KANHAIYA LAL S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/403
(SATAURA)
|
3136008000NRG23050620220041775
|
06/06/2022
|
SHIV PAL
|
3136008WL003248
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769942
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/51-A
(SATAURA)
|
3136008000NRG23050620220041779
|
06/06/2022
|
RAM KHILAWAN
|
3136008WL003248
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769936
|
|
RAM KHILAVAN S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/51-A
(SATAURA)
|
3136008000NRG23050620220041778
|
06/06/2022
|
SAVITRI DEVI
|
3136008WL003248
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769930
|
|
SAVITRI DEVI W/O RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/631
(SATAURA)
|
3136008000NRG23050620220041783
|
06/06/2022
|
PRADEEP KUMAR
|
3136008WL003248
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769940
|
|
PRADEEP KUMAR SO SHIV CHARAN L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23050620220041785
|
06/06/2022
|
JAYRAM
|
3136008WL003248
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769927
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23050620220041786
|
06/06/2022
|
KAMLESH KUMARI
|
3136008WL003248
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769935
|
|
KAMLESH KUMARI W/O JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/80
(SATAURA)
|
3136008000NRG23050620220041794
|
06/06/2022
|
NARENDRA KUMAR
|
3136008WL003248
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769932
|
|
NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/81
(SATAURA)
|
3136008000NRG23050620220041795
|
06/06/2022
|
AVDHESH
|
3136008WL003248
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769931
|
|
AVADHESH KUMAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/92
(SATAURA)
|
3136008000NRG23050620220041804
|
06/06/2022
|
HARISH CHANDRA
|
3136008WL003248
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769928
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/94
(SATAURA)
|
3136008000NRG23050620220041805
|
06/06/2022
|
RAM SINGH
|
3136008WL003248
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769943
|
|
RAM SINGH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|