|
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-36-008-018-001/102
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049498
|
11/06/2022
|
ARCHANA DEVI
|
3136008WL003710
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442817078
|
|
ARCHNA DEVI WO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/108
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049501
|
11/06/2022
|
PRABHA DEVI
|
3136008WL003710
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442817079
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/11
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049502
|
11/06/2022
|
RAM SAJIVAN
|
3136008WL003710
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817090
|
|
RAM SAJEEVAN SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/110
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049503
|
11/06/2022
|
RAM PYARI
|
3136008WL003710
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817080
|
|
RAMPYAREE WO RAM KISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/111
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049504
|
11/06/2022
|
KRISHNA DEVI
|
3136008WL003710
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817070
|
|
KRISHANA DEVI WO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/119
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049506
|
11/06/2022
|
AMANA BEGAM
|
3136008WL003710
|
AMANA BEGAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817073
|
|
AMANA W/O CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/14
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049507
|
11/06/2022
|
DEEPAK KUMAR
|
3136008WL003710
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817062
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/16
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049509
|
11/06/2022
|
RAJ KUMAR
|
3136008WL003710
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817063
|
|
RAJ KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/169
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049510
|
11/06/2022
|
GAYATRI
|
3136008WL003710
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817084
|
|
GAYATRI DEVI WO MAJAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049511
|
11/06/2022
|
PHUL SINGH
|
3136008WL003710
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817069
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/179
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049512
|
11/06/2022
|
RAKHA DEVI
|
3136008WL003710
|
RAKHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442817083
|
|
REKHA DEVI WO RAM PPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-018-001/189
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049515
|
11/06/2022
|
MAHA DEVI
|
3136008WL003710
|
MAHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442817071
|
|
MAHA DEVI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-018-001/204
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049520
|
11/06/2022
|
RADHA DEVI
|
3136008WL003710
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817076
|
|
RADHA DEVI W/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-018-001/220
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049522
|
11/06/2022
|
MAMTA DEVI
|
3136008WL003710
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817072
|
|
MAMTA DEVI W/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-018-001/23
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049524
|
11/06/2022
|
CHHOTE ALI
|
3136008WL003710
|
CHHOTE ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442817066
|
|
CHHOTE ALI SO ABBAS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-018-001/25
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049527
|
11/06/2022
|
RAM PRASHAD
|
3136008WL003710
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442817065
|
|
RAM PRASHAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-018-001/259
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049528
|
11/06/2022
|
REETA DEVI
|
3136008WL003710
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817075
|
|
REETA DEVI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-018-001/267
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049529
|
11/06/2022
|
CHHANKE
|
3136008WL003710
|
CHHANKE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817085
|
|
CHANKE SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-018-001/269
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049530
|
11/06/2022
|
NISHA DEVI
|
3136008WL003710
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442817074
|
|
NISHA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-018-001/274
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049532
|
11/06/2022
|
RAM PYARI
|
3136008WL003710
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817077
|
|
RAMPYARI WO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-018-001/3
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049534
|
11/06/2022
|
RAMLAKHAN
|
3136008WL003710
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442817082
|
|
RAM LAKHAN SO DHANPATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-018-001/3
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049535
|
11/06/2022
|
URMILA DEVI
|
3136008WL003710
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442817087
|
|
URIMILA DEVI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-018-001/315
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049539
|
11/06/2022
|
JANKI PRASAD
|
3136008WL003710
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442817088
|
|
Janki Prasad
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-018-001/34
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049541
|
11/06/2022
|
RAMESH CHANDRA
|
3136008WL003710
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442817089
|
|
RAMESH CHANDRA SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-018-001/64
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049571
|
11/06/2022
|
SHIV LAKHAN
|
3136008WL003710
|
SHIV LAKHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442817081
|
|
SHIVLAKHAN SO GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-018-001/7
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049572
|
11/06/2022
|
SIPAHI LAL
|
3136008WL003710
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817064
|
|
SIPAHI LAL SO JAGGANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-018-001/83
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049574
|
11/06/2022
|
KESH KANTI
|
3136008WL003710
|
KESH KANTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442817067
|
|
KESKANTI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-018-001/87
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049575
|
11/06/2022
|
SHIVRANI
|
3136008WL003710
|
SHIVRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817068
|
|
SHIV RANI WO NATHOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-018-001/9
(GADIYA SIKANDRA)
|
3136008000NRG23110620220049576
|
11/06/2022
|
SIDDHARAM
|
3136008WL003710
|
SIDDHARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442817086
|
|
SIDDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|