|
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-36-008-006-001/24
(ASWI)
|
3136008000NRG23030220230263846
|
26/02/2023
|
RINKI DEVI
|
3136008WL016498
|
RINKI DEVI
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590786
|
|
RINKI DEVI WO RAM MILAN
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/324
(ASWI)
|
3136008000NRG23030220230263847
|
26/02/2023
|
LALLA SINGH
|
3136008WL016498
|
LALLA SINGH
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590791
|
|
LALLA SINGH S/O LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/430
(ASWI)
|
3136008000NRG23030220230263850
|
26/02/2023
|
SATENDRA KUMAR
|
3136008WL016498
|
SATENDRA KUMAR
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590790
|
|
SATENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/50
(ASWI)
|
3136008000NRG23030220230263852
|
26/02/2023
|
NATHU RAM
|
3136008WL016498
|
NATHU RAM
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590800
|
|
NATHU RAM SO GHASEETA
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/67
(ASWI)
|
3136008000NRG23030220230263853
|
26/02/2023
|
KINGSON
|
3136008WL016498
|
KINGSON
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590789
|
|
KINGSON KAMAL SO RAJENDRANATH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/85
(ASWI)
|
3136008000NRG23030220230263857
|
26/02/2023
|
ASHA DEVI
|
3136008WL016498
|
ASHA DEVI
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590788
|
|
ASHA DEVI WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/99
(ASWI)
|
3136008000NRG23030220230263860
|
26/02/2023
|
RAMADEVI
|
3136008WL016498
|
RAMADEVI
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590787
|
|
RAMA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/42
(ASWI)
|
3136008000NRG23030220230263848
|
26/02/2023
|
DEVENDRA KUMAR
|
3136008WL016498
|
DEVENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590811
|
|
DEVENDRA KUMAR SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/43
(ASWI)
|
3136008000NRG23030220230263849
|
26/02/2023
|
VIRENDRA KUMAR
|
3136008WL016498
|
VIRENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590815
|
|
VIRENDRA KUMAR SO PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/46
(ASWI)
|
3136008000NRG23030220230263851
|
26/02/2023
|
SUGHAR SINGH
|
3136008WL016498
|
SUGHAR SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590821
|
|
SUGHAR SINGH SO DEVI DAYAL
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/70
(ASWI)
|
3136008000NRG23030220230263854
|
26/02/2023
|
PANKAJ BABU
|
3136008WL016498
|
PANKAJ BABU
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320590813
|
|
PANKAJ BABU SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-006-001/72
(ASWI)
|
3136008000NRG23030220230263855
|
26/02/2023
|
PUSHPA DEVI
|
3136008WL016498
|
PUSHPA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590776
|
|
PUSHPA DEVI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-006-001/75
(ASWI)
|
3136008000NRG23030220230263856
|
26/02/2023
|
NIKSAN
|
3136008WL016498
|
NIKSAN
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320590814
|
|
NIKSAN S/O RAGHUBIR
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-006-001/88
(ASWI)
|
3136008000NRG23030220230263858
|
26/02/2023
|
MUKESH
|
3136008WL016498
|
MUKESH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590816
|
|
MUKESH SO BABU RAM
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-006-001/89
(ASWI)
|
3136008000NRG23030220230263859
|
26/02/2023
|
SRI KRISHNA
|
3136008WL016498
|
SRI KRISHNA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590774
|
|
SRI KRISHNA SO LAL RAM
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-026-002/15
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268831
|
26/02/2023
|
GOVIND
|
3136008WL016963
|
GOVIND
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320590806
|
|
GIVIND S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-026-002/15
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268830
|
26/02/2023
|
GOVIND
|
3136008WL016963
|
GOVIND
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590807
|
|
GIVIND S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-026-002/222
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268835
|
26/02/2023
|
MAHENDRA KUMAR
|
3136008WL016963
|
MAHENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590784
|
|
MAHENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANDALPUR
|
UP-36-008-026-002/222
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268836
|
26/02/2023
|
MAHENDRA KUMAR
|
3136008WL016963
|
MAHENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590785
|
|
MAHENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANDALPUR
|
UP-36-008-026-002/222
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268837
|
26/02/2023
|
MAHENDRA KUMAR
|
3136008WL016963
|
MAHENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320590783
|
|
MAHENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANDALPUR
|
UP-36-008-026-002/324-A
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268838
|
26/02/2023
|
SHRIKANT
|
3136008WL016963
|
SHRIKANT
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590805
|
|
SRI KANT GOSWAMI SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-026-002/384
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268839
|
26/02/2023
|
LALU
|
3136008WL016963
|
LALU
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320590777
|
|
LALU KUMAR SO RAM PAL
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-026-002/406
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268841
|
26/02/2023
|
aditaya
|
3136008WL016963
|
aditaya
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590781
|
|
ADITAY SO GOVIND
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-026-002/406
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268840
|
26/02/2023
|
aditaya
|
3136008WL016963
|
aditaya
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590782
|
|
ADITAY SO GOVIND
|
BANK OF BARODA(606985)
|
|
25
|
SANDALPUR
|
UP-36-008-026-002/429
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268845
|
26/02/2023
|
PRIYANKA
|
3136008WL016963
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590778
|
|
PRIYANKA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
26
|
SANDALPUR
|
UP-36-008-026-002/429
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268847
|
26/02/2023
|
PRIYANKA
|
3136008WL016963
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590779
|
|
PRIYANKA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
27
|
SANDALPUR
|
UP-36-008-026-002/429
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268846
|
26/02/2023
|
PRIYANKA
|
3136008WL016963
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590780
|
|
PRIYANKA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
28
|
SANDALPUR
|
UP-36-008-026-002/47-A
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268849
|
26/02/2023
|
SURENDRA KUMAR
|
3136008WL016963
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590818
|
|
SurendraKumar
|
BANK OF BARODA(606985)
|
|
29
|
SANDALPUR
|
UP-36-008-026-002/47-A
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268848
|
26/02/2023
|
SURENDRA KUMAR
|
3136008WL016963
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590820
|
|
SurendraKumar
|
BANK OF BARODA(606985)
|
|
30
|
SANDALPUR
|
UP-36-008-026-002/47-A
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268850
|
26/02/2023
|
SURENDRA KUMAR
|
3136008WL016963
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590819
|
|
SurendraKumar
|
BANK OF BARODA(606985)
|
|
31
|
SANDALPUR
|
UP-36-008-026-002/51
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268853
|
26/02/2023
|
BRIJENDRA SWAROOP
|
3136008WL016963
|
BRIJENDRA SWAROOP
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320590817
|
|
BRIJENDRA SVAROOP SO GAURI SHANKAR
|
BANK OF BARODA(606985)
|
|
32
|
SANDALPUR
|
UP-36-008-026-002/73-A
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268854
|
26/02/2023
|
AJAY
|
3136008WL016963
|
AJAY
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590801
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
33
|
SANDALPUR
|
UP-36-008-026-002/9
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268855
|
26/02/2023
|
VISRAM KUMAR
|
3136008WL016963
|
VISRAM KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590810
|
|
VISHRAM KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
34
|
SANDALPUR
|
UP-36-008-026-002/9
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268857
|
26/02/2023
|
VISRAM KUMAR
|
3136008WL016963
|
VISRAM KUMAR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320590809
|
|
VISHRAM KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
35
|
SANDALPUR
|
UP-36-008-026-002/9
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268856
|
26/02/2023
|
VISRAM KUMAR
|
3136008WL016963
|
VISRAM KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590808
|
|
VISHRAM KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
36
|
SANDALPUR
|
UP-36-008-026-002/94
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268859
|
26/02/2023
|
SUJEET KUMAR
|
3136008WL016963
|
SUJEET KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590802
|
|
SUJEET KR SO CHETNA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SANDALPUR
|
UP-36-008-026-002/94
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268858
|
26/02/2023
|
SUJEET KUMAR
|
3136008WL016963
|
SUJEET KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590804
|
|
SUJEET KR SO CHETNA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SANDALPUR
|
UP-36-008-026-002/94
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268860
|
26/02/2023
|
SUJEET KUMAR
|
3136008WL016963
|
SUJEET KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590803
|
|
SUJEET KR SO CHETNA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SANDALPUR
|
UP-36-008-038-002/118
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23140220230264674
|
26/02/2023
|
MAHESH KUMAR
|
3136008WL016629
|
MAHESH KUMAR
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320590775
|
|
MAHESH KUMAR S/O RAM MILAN
|
BANK OF BARODA(606985)
|
|
40
|
SANDALPUR
|
UP-36-008-038-002/58
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23140220230264675
|
26/02/2023
|
RAM MILAN
|
3136008WL016629
|
RAM MILAN
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320590812
|
|
RAM MILAN S/O MANGALI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
41
|
SANDALPUR
|
UP-36-008-026-002/206
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268833
|
26/02/2023
|
BALRAM
|
3136008WL016963
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590797
|
|
BALRAM S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SANDALPUR
|
UP-36-008-026-002/206
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268832
|
26/02/2023
|
BALRAM
|
3136008WL016963
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320590796
|
|
BALRAM S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SANDALPUR
|
UP-36-008-026-002/206
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268834
|
26/02/2023
|
BALRAM
|
3136008WL016963
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590795
|
|
BALRAM S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SANDALPUR
|
UP-36-008-026-002/409
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268842
|
26/02/2023
|
Arvind kumar
|
3136008WL016963
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320590794
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
45
|
SANDALPUR
|
UP-36-008-026-002/409
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268844
|
26/02/2023
|
Arvind kumar
|
3136008WL016963
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590793
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
46
|
SANDALPUR
|
UP-36-008-026-002/409
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268843
|
26/02/2023
|
Arvind kumar
|
3136008WL016963
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590792
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
47
|
SANDALPUR
|
UP-36-008-026-002/502
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268852
|
26/02/2023
|
rani devi
|
3136008WL016963
|
rani devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320590798
|
|
RANI DEVI W/O BAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SANDALPUR
|
UP-36-008-026-002/502
(JALALPUR DERAPUR)
|
3136008000NRG23250220230268851
|
26/02/2023
|
rani devi
|
3136008WL016963
|
rani devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320590799
|
|
RANI DEVI W/O BAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|