|
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-36-008-028-001/116
(JARAULI)
|
3136008000NRG23171020220200383
|
17/10/2022
|
RADHEY SHYAM
|
3136008WL012165
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009456
|
|
RADHEY SHYAM S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/126
(JARAULI)
|
3136008000NRG23171020220200384
|
17/10/2022
|
RAM KISHORI
|
3136008WL012165
|
RAM KISHORI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009453
|
|
RAMAKISHORI WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/128
(JARAULI)
|
3136008000NRG23171020220200385
|
17/10/2022
|
INDRA KUMAR
|
3136008WL012165
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009463
|
|
INDRA KUMAR SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/233
(JARAULI)
|
3136008000NRG23171020220200393
|
17/10/2022
|
RAJOLI
|
3136008WL012165
|
RAJOLI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009475
|
|
RAJOLI W/O DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/37
(JARAULI)
|
3136008000NRG23171020220200408
|
17/10/2022
|
RAMESH CHANDRA
|
3136008WL012165
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009464
|
|
RAMESH CHANDRA S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/37
(JARAULI)
|
3136008000NRG23171020220200409
|
17/10/2022
|
SAROJNI
|
3136008WL012165
|
SAROJNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009457
|
|
SAROJANI W/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/85
(JARAULI)
|
3136008000NRG23171020220200410
|
17/10/2022
|
RAM NARAYAN
|
3136008WL012165
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009454
|
|
RAM NARAYAN SO TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-032-001/104
(KHALAGAON)
|
3136008000NRG23171020220200344
|
17/10/2022
|
SACHIN KUMAR
|
3136008WL012164
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009481
|
|
SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-032-001/128
(KHALAGAON)
|
3136008000NRG23171020220200347
|
17/10/2022
|
RAM SINGH
|
3136008WL012164
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009474
|
|
RAM SINGH SO KANHAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-032-001/147
(KHALAGAON)
|
3136008000NRG23171020220200349
|
17/10/2022
|
RAMJEEVAN
|
3136008WL012164
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009466
|
|
RAM JIVAN SO HOREE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-032-001/17
(KHALAGAON)
|
3136008000NRG23171020220200351
|
17/10/2022
|
RAMESH BABU
|
3136008WL012164
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009467
|
|
RAMESH BABU SO SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-032-001/182
(KHALAGAON)
|
3136008000NRG23171020220200352
|
17/10/2022
|
BALAK RAM
|
3136008WL012164
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615009458
|
|
BALAKRAM SO BANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-032-001/184
(KHALAGAON)
|
3136008000NRG23171020220200353
|
17/10/2022
|
KARUNA SHANKAR
|
3136008WL012164
|
KARUNA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009469
|
|
Karuna Shankar
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-032-001/186
(KHALAGAON)
|
3136008000NRG23171020220200354
|
17/10/2022
|
VIRENDRA KUMAR
|
3136008WL012164
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009477
|
|
VIRENDRA KUMAR SO RAGHU NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-032-001/2
(KHALAGAON)
|
3136008000NRG23171020220200357
|
17/10/2022
|
RAMLAKHAN
|
3136008WL012164
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615009452
|
|
RAMLAKHAN SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-032-001/2
(KHALAGAON)
|
3136008000NRG23171020220200358
|
17/10/2022
|
SANJU
|
3136008WL012164
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615009468
|
|
SANJU SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-032-001/210
(KHALAGAON)
|
3136008000NRG23171020220200359
|
17/10/2022
|
RAM BABU
|
3136008WL012164
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009478
|
|
RAM BABU S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-032-001/215
(KHALAGAON)
|
3136008000NRG23171020220200361
|
17/10/2022
|
RAM CHANDRA
|
3136008WL012164
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009480
|
|
RAM CHANDRA S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-032-001/57
(KHALAGAON)
|
3136008000NRG23171020220200375
|
17/10/2022
|
ANIL KUMAR
|
3136008WL012164
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615009451
|
|
ANIL KUMAR SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-032-001/71
(KHALAGAON)
|
3136008000NRG23171020220200378
|
17/10/2022
|
BHOOP NARAYAN
|
3136008WL012164
|
BHOOP NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009482
|
|
BHOOP NARAYAN SO BHAGIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-032-001/72
(KHALAGAON)
|
3136008000NRG23171020220200379
|
17/10/2022
|
SANDEEP KUMAR
|
3136008WL012164
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009470
|
|
SANDEEP KUMAR SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-032-001/74
(KHALAGAON)
|
3136008000NRG23171020220200380
|
17/10/2022
|
SHIV SHANKAR
|
3136008WL012164
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009450
|
|
SHIV SHANKAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-032-001/78
(KHALAGAON)
|
3136008000NRG23171020220200381
|
17/10/2022
|
RAMKESH
|
3136008WL012164
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615009471
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANDALPUR
|
UP-36-008-053-002/123
(URSAN)
|
3136008000NRG23171020220200412
|
17/10/2022
|
RAMDAS
|
3136008WL012165
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615009484
|
|
RAMDAS SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-053-002/143
(URSAN)
|
3136008000NRG23171020220200413
|
17/10/2022
|
RAJENDRI
|
3136008WL012165
|
RAJENDRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009459
|
|
RAJENDRI WO RAJENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-053-002/144
(URSAN)
|
3136008000NRG23171020220200414
|
17/10/2022
|
JASVANT
|
3136008WL012165
|
JASVANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009460
|
|
JASWANT SINGH S/O MUKTA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-053-002/144
(URSAN)
|
3136008000NRG23171020220200415
|
17/10/2022
|
VIJAY KANTI
|
3136008WL012165
|
VIJAY KANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009476
|
|
VIJAY KANTI WO JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-053-002/166
(URSAN)
|
3136008000NRG23171020220200417
|
17/10/2022
|
SARLA DEVI
|
3136008WL012165
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009483
|
|
SARLA DEVI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-053-002/173
(URSAN)
|
3136008000NRG23171020220200418
|
17/10/2022
|
RAJESH KUMAR
|
3136008WL012165
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009472
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-053-002/35
(URSAN)
|
3136008000NRG23171020220200420
|
17/10/2022
|
MEVALAL
|
3136008WL012165
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615009455
|
|
MEWA LAL SO MANTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-053-002/584
(URSAN)
|
3136008000NRG23171020220200426
|
17/10/2022
|
RAKHEE
|
3136008WL012165
|
RAKHEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009479
|
|
RAKHI DEVI WO VIJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SANDALPUR
|
UP-36-008-053-002/67
(URSAN)
|
3136008000NRG23171020220200431
|
17/10/2022
|
MANJU
|
3136008WL012165
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009462
|
|
MANJU WO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-053-002/67
(URSAN)
|
3136008000NRG23171020220200430
|
17/10/2022
|
PREMBABU
|
3136008WL012165
|
PREMBABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009473
|
|
PREM BABU S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-053-002/81
(URSAN)
|
3136008000NRG23171020220200434
|
17/10/2022
|
SHYAMKALI
|
3136008WL012165
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009461
|
|
SHYAM KALI WO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-053-002/83
(URSAN)
|
3136008000NRG23171020220200435
|
17/10/2022
|
SUNIL KUMAR
|
3136008WL012165
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615009465
|
|
SUNIL SO CHHABBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|