|
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-36-008-027-001/134
(JAMAURA)
|
3136008000NRG23301020220210278
|
31/10/2022
|
RAM LAKHAN
|
3136008WL012749
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078415
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANDALPUR
|
UP-36-008-027-001/166
(JAMAURA)
|
3136008000NRG23301020220210281
|
31/10/2022
|
JAGAT NARAYAN
|
3136008WL012749
|
JAGAT NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078399
|
|
JAGAT NARAIN SO KAILASH NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-027-001/206
(JAMAURA)
|
3136008000NRG23301020220210290
|
31/10/2022
|
SANGEETA DEVI
|
3136008WL012749
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078409
|
|
SANGEETA DEVI WO RAGHAVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-027-001/296-A
(JAMAURA)
|
3136008000NRG23301020220210306
|
31/10/2022
|
MANOJ KUMAR
|
3136008WL012749
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078398
|
|
VINOD KUMAR SHARMA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-027-001/304
(JAMAURA)
|
3136008000NRG23301020220210310
|
31/10/2022
|
INDRANI
|
3136008WL012749
|
INDRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078414
|
|
INDRANI WO RAMKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-027-001/50
(JAMAURA)
|
3136008000NRG23301020220210325
|
31/10/2022
|
RAM NARESH
|
3136008WL012749
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078397
|
|
RAM NARESH SO NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-032-001/104
(KHALAGAON)
|
3136008000NRG23311020220210334
|
31/10/2022
|
SACHIN KUMAR
|
3136008WL012751
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078411
|
|
SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-032-001/107
(KHALAGAON)
|
3136008000NRG23311020220210335
|
31/10/2022
|
OM NARAYAN
|
3136008WL012751
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078401
|
|
OM NARAYAN S/O VISHAMBHER DAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-032-001/128
(KHALAGAON)
|
3136008000NRG23311020220210337
|
31/10/2022
|
RAM SINGH
|
3136008WL012751
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078406
|
|
RAM SINGH SO KANHAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-032-001/13
(KHALAGAON)
|
3136008000NRG23311020220210338
|
31/10/2022
|
SURENDR KUMAR
|
3136008WL012751
|
SURENDR KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078388
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANDALPUR
|
UP-36-008-032-001/147
(KHALAGAON)
|
3136008000NRG23311020220210341
|
31/10/2022
|
RAMJEEVAN
|
3136008WL012751
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078407
|
|
RAM JIVAN SO HOREE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-032-001/169
(KHALAGAON)
|
3136008000NRG23311020220210342
|
31/10/2022
|
BHAGVAN SWAROOP
|
3136008WL012751
|
BHAGVAN SWAROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078404
|
|
BHAGWAN SWAROOP SO SHIVDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-032-001/17
(KHALAGAON)
|
3136008000NRG23311020220210343
|
31/10/2022
|
RAMESH BABU
|
3136008WL012751
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078389
|
|
RAMESH BABU SO SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-032-001/183
(KHALAGAON)
|
3136008000NRG23311020220210344
|
31/10/2022
|
SURENDRA KUMAR
|
3136008WL012751
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078412
|
|
SURENDRA KUMAR SO BHAVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-032-001/184
(KHALAGAON)
|
3136008000NRG23311020220210345
|
31/10/2022
|
KARUNA SHANKAR
|
3136008WL012751
|
KARUNA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078402
|
|
Karuna Shankar
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-032-001/186
(KHALAGAON)
|
3136008000NRG23311020220210346
|
31/10/2022
|
VIRENDRA KUMAR
|
3136008WL012751
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078400
|
|
VIRENDRA KUMAR SO RAGHU NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-032-001/188
(KHALAGAON)
|
3136008000NRG23311020220210347
|
31/10/2022
|
SURENDRA KUMAR
|
3136008WL012751
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078392
|
|
MR SURENDRA KUMAR KATIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANDALPUR
|
UP-36-008-032-001/199
(KHALAGAON)
|
3136008000NRG23311020220210350
|
31/10/2022
|
MAYA DAVI
|
3136008WL012751
|
MAYA DAVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078391
|
|
MAYA DEVI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-032-001/209
(KHALAGAON)
|
3136008000NRG23311020220210351
|
31/10/2022
|
RAM PRAKASH
|
3136008WL012751
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078405
|
|
RAM PRAKASH SO LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-032-001/210
(KHALAGAON)
|
3136008000NRG23311020220210352
|
31/10/2022
|
RAM BABU
|
3136008WL012751
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078410
|
|
RAM BABU S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-032-001/211
(KHALAGAON)
|
3136008000NRG23311020220210353
|
31/10/2022
|
ARVIND KUMAR
|
3136008WL012751
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078394
|
|
ARVIND KUMAR S/O GOPI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-032-001/215
(KHALAGAON)
|
3136008000NRG23311020220210355
|
31/10/2022
|
RAM CHANDRA
|
3136008WL012751
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078395
|
|
RAM CHANDRA S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-032-001/224
(KHALAGAON)
|
3136008000NRG23311020220210356
|
31/10/2022
|
SHIV SWAROOP
|
3136008WL012751
|
SHIV SWAROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078396
|
|
SHIV SWAROOP SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-032-001/224
(KHALAGAON)
|
3136008000NRG23311020220210357
|
31/10/2022
|
VIJAY SWAROOP
|
3136008WL012751
|
VIJAY SWAROOP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078390
|
|
MR VIJAY SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANDALPUR
|
UP-36-008-032-001/61
(KHALAGAON)
|
3136008000NRG23311020220210370
|
31/10/2022
|
PUTANI
|
3136008WL012751
|
PUTANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078408
|
|
Putni
|
BANK OF BARODA(606985)
|
|
26
|
SANDALPUR
|
UP-36-008-032-001/71
(KHALAGAON)
|
3136008000NRG23311020220210371
|
31/10/2022
|
BHOOP NARAYAN
|
3136008WL012751
|
BHOOP NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078413
|
|
BHOOP NARAYAN SO BHAGIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-032-001/72
(KHALAGAON)
|
3136008000NRG23311020220210372
|
31/10/2022
|
SANDEEP KUMAR
|
3136008WL012751
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614078393
|
|
SANDEEP KUMAR SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-032-001/78
(KHALAGAON)
|
3136008000NRG23311020220210373
|
31/10/2022
|
RAMKESH
|
3136008WL012751
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614078403
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
29
|
SANDALPUR
|
UP-36-008-027-001/40-A
(JAMAURA)
|
3136008000NRG23301020220210319
|
31/10/2022
|
SANDEEP KUMAR
|
3136008WL012749
|
SANDEEP KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614078387
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|