|
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-36-008-033-002/125
(KHANPUR DILWAL)
|
3136008000NRG23020720220083949
|
02/07/2022
|
RAJ KUMAR
|
3136008WL005390
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480160
|
|
RAJKUMAR S/O MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/182
(KHANPUR DILWAL)
|
3136008000NRG23020720220083951
|
02/07/2022
|
GEETA DEVI
|
3136008WL005390
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480167
|
|
GEETA DEVI W/O KAMAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/518
(KHANPUR DILWAL)
|
3136008000NRG23020720220083961
|
02/07/2022
|
RAMVATI
|
3136008WL005390
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480173
|
|
RAM WATI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/52
(KHANPUR DILWAL)
|
3136008000NRG23020720220083962
|
02/07/2022
|
CHHUNNI
|
3136008WL005390
|
CHHUNNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480163
|
|
CHHUNNI DEVI W/O HRADYA NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/705
(KHANPUR DILWAL)
|
3136008000NRG23020720220083966
|
02/07/2022
|
ARTI DEVI
|
3136008WL005390
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480171
|
|
ARTI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/8
(KHANPUR DILWAL)
|
3136008000NRG23020720220083967
|
02/07/2022
|
BABULAL
|
3136008WL005390
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480159
|
|
BABU LAL SO RAM SHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/892
(KHANPUR DILWAL)
|
3136008000NRG23020720220083968
|
02/07/2022
|
SARITA
|
3136008WL005390
|
SARITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480169
|
|
SARITA DEVI W/O ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/898
(KHANPUR DILWAL)
|
3136008000NRG23020720220083969
|
02/07/2022
|
LALLU SINGH
|
3136008WL005390
|
LALLU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480172
|
|
LALLU SINGH S/O JANGBAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/910
(KHANPUR DILWAL)
|
3136008000NRG23020720220083972
|
02/07/2022
|
VIDHYOTMA DEVI
|
3136008WL005390
|
VIDHYOTMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480165
|
|
VIDYOTMA DEVI W/O AWADHESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/94
(KHANPUR DILWAL)
|
3136008000NRG23020720220083975
|
02/07/2022
|
RADHESHYAM
|
3136008WL005390
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480175
|
|
RADHESHYAM SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/95
(KHANPUR DILWAL)
|
3136008000NRG23020720220083976
|
02/07/2022
|
AVDHESH
|
3136008WL005390
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480174
|
|
AWADHESH KUMAR SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/96
(KHANPUR DILWAL)
|
3136008000NRG23020720220083977
|
02/07/2022
|
ARVIND
|
3136008WL005390
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480166
|
|
ARVIND SINGH S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/552
(SATAURA)
|
3136008000NRG23020720220083984
|
02/07/2022
|
VIPIN KUMAR
|
3136008WL005390
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914480176
|
|
VIPIN KUMAR SO CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/593
(SATAURA)
|
3136008000NRG23020720220083985
|
02/07/2022
|
BIRENDRA SINGH
|
3136008WL005390
|
BIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914480161
|
|
VIRENDRA SINGH S/O SRI RAMSWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/620
(SATAURA)
|
3136008000NRG23020720220083986
|
02/07/2022
|
AJAY KUMAR
|
3136008WL005390
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914480164
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/645
(SATAURA)
|
3136008000NRG23020720220083989
|
02/07/2022
|
RANJEET KUMAR
|
3136008WL005390
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480177
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/654
(SATAURA)
|
3136008000NRG23020720220083990
|
02/07/2022
|
SHEELU
|
3136008WL005390
|
SHEELU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480168
|
|
SHILU BABU S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/664
(SATAURA)
|
3136008000NRG23020720220083992
|
02/07/2022
|
SOM BATEE
|
3136008WL005390
|
SOM BATEE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480162
|
|
SOMVATI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/669
(SATAURA)
|
3136008000NRG23020720220083993
|
02/07/2022
|
NEELAM DEVI
|
3136008WL005390
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914480170
|
|
NEELAM W/O VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|