|
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)
|
3136008000NRG23221120220225515
|
24/11/2022
|
PUSHPENDRA BABU
|
3136008WL013726
|
PUSHPENDRA BABU
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252393
|
|
PUSHPENDRA BABU SO MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/50
(ASWI)
|
3136008000NRG23221120220225541
|
24/11/2022
|
NATHU RAM
|
3136008WL013726
|
NATHU RAM
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252392
|
|
NATHU RAM SO GHASEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/17
(ASWI)
|
3136008000NRG23221120220225520
|
24/11/2022
|
RAM DARSHANI
|
3136008WL013726
|
RAM DARSHANI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252391
|
|
RAM DARSHANI WO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/18
(ASWI)
|
3136008000NRG23221120220225521
|
24/11/2022
|
RAJ KUMAR
|
3136008WL013726
|
RAJ KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252388
|
|
RAJ KUMAR SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/2
(ASWI)
|
3136008000NRG23221120220225522
|
24/11/2022
|
ANITA DEVI
|
3136008WL013726
|
ANITA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252390
|
|
ANITA DEVI WO VEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/25
(ASWI)
|
3136008000NRG23221120220225525
|
24/11/2022
|
RAMPRAKASH
|
3136008WL013726
|
RAMPRAKASH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252386
|
|
RAM PRAKASH SO CHHAKKI LAL
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/4
(ASWI)
|
3136008000NRG23221120220225535
|
24/11/2022
|
RAM DAS
|
3136008WL013726
|
RAM DAS
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252389
|
|
RAM DAS SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/46
(ASWI)
|
3136008000NRG23221120220225540
|
24/11/2022
|
SUGHAR SINGH
|
3136008WL013726
|
SUGHAR SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912252387
|
|
SUGHAR SINGH SO DEVI DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
SANDALPUR
|
UP-36-008-013-001/53
(CHAMARAUA)
|
3136008000NRG23231120220225697
|
24/11/2022
|
BHAGVAN NARAIN
|
3136008WL013740
|
BHAGVAN NARAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7912252412
|
invalid Bank Identifier
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-013-001/86
(CHAMARAUA)
|
3136008000NRG23231120220225700
|
24/11/2022
|
UDAI SINGH
|
3136008WL013740
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252411
|
|
UDAI SINGH SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-013-001/97
(CHAMARAUA)
|
3136008000NRG23231120220225702
|
24/11/2022
|
PRASHANT
|
3136008WL013740
|
PRASHANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252410
|
|
PRASHANT SO JAGATNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-013-002/45
(CHAMARAUA)
|
3136008000NRG23231120220225729
|
24/11/2022
|
ATAR SINGH
|
3136008WL013740
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252408
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANDALPUR
|
UP-36-008-013-002/54
(CHAMARAUA)
|
3136008000NRG23231120220225730
|
24/11/2022
|
MALKHAN SINGH
|
3136008WL013740
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252409
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-027-001/104
(JAMAURA)
|
3136008000NRG23221120220225546
|
24/11/2022
|
MAHTAB
|
3136008WL013728
|
MAHTAB
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912252413
|
|
MAHTAB KHAN SO SHAHJADEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-028-001/126
(JARAULI)
|
3136008000NRG23241120220226799
|
24/11/2022
|
RAM KISHORI
|
3136008WL013810
|
RAM KISHORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252394
|
|
RAMAKISHORI WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-028-001/137
(JARAULI)
|
3136008000NRG23231120220225660
|
24/11/2022
|
SURENDRA KUMAR
|
3136008WL013739
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252396
|
|
SURENDRA KUMAR S/O PRABHU DAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-028-001/19
(JARAULI)
|
3136008000NRG23231120220225662
|
24/11/2022
|
LAKHAN
|
3136008WL013739
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252395
|
|
LAKHAN SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-028-001/241
(JARAULI)
|
3136008000NRG23231120220225665
|
24/11/2022
|
SHANTI DEVI
|
3136008WL013739
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252403
|
|
SHANTI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-028-001/59
(JARAULI)
|
3136008000NRG23231120220225678
|
24/11/2022
|
SHANTI DEVI
|
3136008WL013739
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252407
|
|
SHANTI DEVI W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-028-001/6
(JARAULI)
|
3136008000NRG23231120220225679
|
24/11/2022
|
SONI DEVI
|
3136008WL013739
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252400
|
|
SONI DEVI W/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-028-001/97
(JARAULI)
|
3136008000NRG23241120220226827
|
24/11/2022
|
RESHMA
|
3136008WL013810
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252415
|
|
RESHAMA WO NIRMAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-032-001/78
(KHALAGAON)
|
3136008000NRG23221120220225558
|
24/11/2022
|
AJAY KUMAR
|
3136008WL013729
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912252405
|
|
AJAY KUMAR SO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-053-002/143
(URSAN)
|
3136008000NRG23231120220225681
|
24/11/2022
|
RAJENDRI
|
3136008WL013739
|
RAJENDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252404
|
|
RAJENDRI WO RAJENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-053-002/144
(URSAN)
|
3136008000NRG23231120220225682
|
24/11/2022
|
VIJAY KANTI
|
3136008WL013739
|
VIJAY KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252399
|
|
VIJAY KANTI WO JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-053-002/442
(URSAN)
|
3136008000NRG23231120220225684
|
24/11/2022
|
SURESH KUMAR
|
3136008WL013739
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252402
|
|
SURESH KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-053-002/446
(URSAN)
|
3136008000NRG23231120220225685
|
24/11/2022
|
BABLU
|
3136008WL013739
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252401
|
|
BABLU SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-053-002/584
(URSAN)
|
3136008000NRG23231120220225689
|
24/11/2022
|
RAKHEE
|
3136008WL013739
|
RAKHEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252414
|
|
RAKHI DEVI WO VIJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-053-002/67
(URSAN)
|
3136008000NRG23231120220225691
|
24/11/2022
|
MANJU
|
3136008WL013739
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252398
|
|
MANJU WO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-053-002/67
(URSAN)
|
3136008000NRG23231120220225690
|
24/11/2022
|
PREMBABU
|
3136008WL013739
|
PREMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252397
|
|
PREM BABU S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-053-002/69
(URSAN)
|
3136008000NRG23231120220225692
|
24/11/2022
|
RAMSAKHI
|
3136008WL013739
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912252406
|
|
RAM SAKHI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|