|
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-36-008-006-001/104
(ASWI)
|
3136008000NRG23290520220029156
|
29/05/2022
|
PUSHPENDRA BABU
|
3136008WL002622
|
PUSHPENDRA BABU
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756515
|
|
PUSHPENDRA BABU SO MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/131
(ASWI)
|
3136008000NRG23290520220029160
|
29/05/2022
|
SANTOSH KUMAR
|
3136008WL002622
|
SANTOSH KUMAR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890756509
|
|
SANTOSH KUMAR SO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/146
(ASWI)
|
3136008000NRG23290520220029162
|
29/05/2022
|
SHIVMANGAL SINGH
|
3136008WL002622
|
SHIVMANGAL SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756503
|
|
SHIV MANGAL SINGH SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/174
(ASWI)
|
3136008000NRG23290520220029165
|
29/05/2022
|
MANORAMA DEVI
|
3136008WL002622
|
MANORAMA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756505
|
|
MANORAMA DEVI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/193
(ASWI)
|
3136008000NRG23290520220029166
|
29/05/2022
|
narendra babu
|
3136008WL002622
|
narendra babu
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890756504
|
|
NARENDRA BABU SO ASHARFI LAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/196
(ASWI)
|
3136008000NRG23290520220029168
|
29/05/2022
|
BALRAM
|
3136008WL002622
|
BALRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890756507
|
|
BAL RAM SO VASU DEV
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/2
(ASWI)
|
3136008000NRG23290520220029169
|
29/05/2022
|
VEER SINGH
|
3136008WL002622
|
VEER SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756500
|
|
VIR SINGH SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/23
(ASWI)
|
3136008000NRG23290520220029172
|
29/05/2022
|
SIPAHI LAL
|
3136008WL002622
|
SIPAHI LAL
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756511
|
|
SIPAHI LAL SO CHHAKKI LAL
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/234
(ASWI)
|
3136008000NRG23290520220029173
|
29/05/2022
|
YOGENDRA KUMAR
|
3136008WL002622
|
YOGENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756506
|
|
YOGENDRA KUMAR SO THAKUR PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/242
(ASWI)
|
3136008000NRG23290520220029175
|
29/05/2022
|
KIRAN DEVI
|
3136008WL002622
|
KIRAN DEVI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890756508
|
|
KIRAN DEVI WO BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/25
(ASWI)
|
3136008000NRG23290520220029176
|
29/05/2022
|
RAMPRAKASH
|
3136008WL002622
|
RAMPRAKASH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890756512
|
|
RAM PRAKASH SO CHHAKKI LAL
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-006-001/37
(ASWI)
|
3136008000NRG23290520220029188
|
29/05/2022
|
PHOOL SINGH
|
3136008WL002622
|
PHOOL SINGH
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890756502
|
|
PHOOL SINGH SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-006-001/41
(ASWI)
|
3136008000NRG23290520220029195
|
29/05/2022
|
SATANAM SINGH
|
3136008WL002622
|
SATANAM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890756501
|
|
SATANAM SINGH SO RAM BABU
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-006-001/43
(ASWI)
|
3136008000NRG23290520220029199
|
29/05/2022
|
VIRENDRA KUMAR
|
3136008WL002622
|
VIRENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890756513
|
|
VIRENDRA KUMAR SO PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-006-001/80
(ASWI)
|
3136008000NRG23290520220029205
|
29/05/2022
|
RAM NATH
|
3136008WL002622
|
RAM NATH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756516
|
|
RAM NATH SO PUTTU LAL
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-006-001/85
(ASWI)
|
3136008000NRG23290520220029208
|
29/05/2022
|
CHARAN SINGH
|
3136008WL002622
|
CHARAN SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890756510
|
|
CHARAN SINGH SO MAHADEV
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-006-001/88
(ASWI)
|
3136008000NRG23290520220029209
|
29/05/2022
|
MUKESH
|
3136008WL002622
|
MUKESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890756514
|
|
MUKESH SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|