|
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-36-008-028-001/111
(JARAULI)
|
3136008000NRG23230620220070403
|
23/06/2022
|
SURESH BABU
|
3136008WL004692
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441542
|
|
SURESH BABU SO GAYA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/123
(JARAULI)
|
3136008000NRG23230620220070404
|
23/06/2022
|
GANGA CHARAN
|
3136008WL004692
|
GANGA CHARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441564
|
|
MR GANGA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/142
(JARAULI)
|
3136008000NRG23230620220070406
|
23/06/2022
|
VINOD KUMAR
|
3136008WL004692
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441543
|
|
VINOD KUMAR SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/162
(JARAULI)
|
3136008000NRG23230620220070407
|
23/06/2022
|
raj kumar
|
3136008WL004692
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441563
|
|
RAJ KUMAR SO VISHAMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/228
(JARAULI)
|
3136008000NRG23230620220070408
|
23/06/2022
|
VINAY
|
3136008WL004692
|
VINAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441558
|
|
VINAY SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-053-002/144
(URSAN)
|
3136008000NRG23230620220070414
|
23/06/2022
|
VIJAY KANTI
|
3136008WL004692
|
VIJAY KANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2562441560
|
|
VIJAY KANTI WO JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-053-002/171
(URSAN)
|
3136008000NRG23230620220070416
|
23/06/2022
|
KRISHNAVATI
|
3136008WL004692
|
KRISHNAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441548
|
|
KRISHANVATI W/O BHAGAUTI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-053-002/171
(URSAN)
|
3136008000NRG23230620220070415
|
23/06/2022
|
RAMPRASAD
|
3136008WL004692
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441553
|
|
RAM PRASAD SO KASHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-053-002/221
(URSAN)
|
3136008000NRG23230620220070418
|
23/06/2022
|
SUNITA DEVI
|
3136008WL004692
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2562441552
|
|
SUNITA WO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-053-002/267
(URSAN)
|
3136008000NRG23230620220070419
|
23/06/2022
|
RAJVANT
|
3136008WL004692
|
RAJVANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2562441561
|
|
RAJVANT S/OAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-053-002/443
(URSAN)
|
3136008000NRG23230620220070421
|
23/06/2022
|
SUMAN DEVI
|
3136008WL004692
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562441551
|
|
SUMAN DEVI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-053-002/446
(URSAN)
|
3136008000NRG23230620220070422
|
23/06/2022
|
BABLU
|
3136008WL004692
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441547
|
|
BABLU SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-053-002/49
(URSAN)
|
3136008000NRG23230620220070424
|
23/06/2022
|
ANJU DEVI
|
3136008WL004692
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2562441544
|
|
ANJU DEVI WO JANTER BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-053-002/538
(URSAN)
|
3136008000NRG23230620220070426
|
23/06/2022
|
SUMALIKA
|
3136008WL004692
|
SUMALIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562441555
|
|
SUMALIKA WO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-053-002/541
(URSAN)
|
3136008000NRG23230620220070427
|
23/06/2022
|
RAMDEVI
|
3136008WL004692
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562441545
|
|
RAMDEVI WO UDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-053-002/57
(URSAN)
|
3136008000NRG23230620220070428
|
23/06/2022
|
HARIKISHAN
|
3136008WL004692
|
HARIKISHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2562441557
|
|
HARI KRISHNA SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-053-002/69
(URSAN)
|
3136008000NRG23230620220070431
|
23/06/2022
|
RAMSAKHI
|
3136008WL004692
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562441562
|
|
RAM SAKHI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-053-002/71
(URSAN)
|
3136008000NRG23230620220070435
|
23/06/2022
|
RAMSHRI
|
3136008WL004692
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2562441554
|
|
RAM SHRI WO PUTTAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-053-002/79
(URSAN)
|
3136008000NRG23230620220070436
|
23/06/2022
|
URMILA
|
3136008WL004692
|
URMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562441546
|
|
URMILA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-053-002/81
(URSAN)
|
3136008000NRG23230620220070437
|
23/06/2022
|
SHYAMKALI
|
3136008WL004692
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441550
|
|
SHYAM KALI WO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-053-002/95
(URSAN)
|
3136008000NRG23230620220070439
|
23/06/2022
|
JITENDRA KUMAR
|
3136008WL004692
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2562441559
|
|
JITENDRA KUMAR SO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-053-002/95
(URSAN)
|
3136008000NRG23230620220070440
|
23/06/2022
|
RAMBETI
|
3136008WL004692
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562441549
|
|
RAM BETI WO SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-053-002/95
(URSAN)
|
3136008000NRG23230620220070438
|
23/06/2022
|
SURENDRA KUMAR
|
3136008WL004692
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562441556
|
|
SURENDRA KUMAR SO BALKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|