|
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-36-008-014-003/228
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217801
|
11/11/2022
|
SATENDRA KUMAR
|
3136008WL013207
|
SATENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633859024
|
|
SVATANTRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/230
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217802
|
11/11/2022
|
MAHESH KUMAR
|
3136008WL013207
|
MAHESH KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633858992
|
|
MAHESH SO MITHULAL
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/485
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217814
|
11/11/2022
|
ANKUR KUMAR
|
3136008WL013207
|
ANKUR KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633858993
|
|
ANKUR BABU SO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/97
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217819
|
11/11/2022
|
MOHAR SINGH
|
3136008WL013207
|
MOHAR SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633858991
|
|
MOHAR SINGH S/O BANABARI LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/97
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217820
|
11/11/2022
|
RAJVEER
|
3136008WL013207
|
RAJVEER
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633859025
|
|
RAJ VIR SINGH SO BANVARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-010-003/587
(BHANDEMAU)
|
3136008000NRG23101120220217822
|
11/11/2022
|
RAJ KISHOR
|
3136008WL013208
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633858995
|
|
RAJKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/15
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219015
|
11/11/2022
|
SAIYAD ALI
|
3136008WL013272
|
SAIYAD ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633859018
|
|
SAIYYD DEEN SO MUMTAJ ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/150
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219016
|
11/11/2022
|
NARENDRA SINGH
|
3136008WL013272
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633859005
|
|
NARENDRASINGH SO KESHPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/16
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219017
|
11/11/2022
|
RAJ KUMAR
|
3136008WL013272
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633859017
|
|
RAJ KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219018
|
11/11/2022
|
PHUL SINGH
|
3136008WL013272
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633859006
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/179
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219019
|
11/11/2022
|
RAKHA DEVI
|
3136008WL013272
|
RAKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633859002
|
|
REKHA DEVI WO RAM PPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-018-001/23
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219020
|
11/11/2022
|
CHHOTE ALI
|
3136008WL013272
|
CHHOTE ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633859016
|
|
CHHOTE ALI SO ABBAS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-018-001/25
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219022
|
11/11/2022
|
RAM PRASHAD
|
3136008WL013272
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633859004
|
|
RAM PRASHAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-018-001/259
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219023
|
11/11/2022
|
KAMLESH KUMAR
|
3136008WL013272
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633859007
|
|
KAMLESH KUMAR S/O KHUSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-018-001/35
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219027
|
11/11/2022
|
RAM PAL
|
3136008WL013272
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633859003
|
|
RAM PAL SO AGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-020-001/15
(HARPURA)
|
3136008000NRG23101120220217854
|
11/11/2022
|
RAJ RANI
|
3136008WL013210
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633858998
|
|
RAJRANI WO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-020-001/167
(HARPURA)
|
3136008000NRG23101120220217855
|
11/11/2022
|
CHHOTE SINGH
|
3136008WL013210
|
CHHOTE SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633858997
|
|
CHHOTE SINGH S/O ESHWARDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-020-001/311
(HARPURA)
|
3136008000NRG23101120220217869
|
11/11/2022
|
JAIDEVI
|
3136008WL013210
|
JAIDEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633859020
|
|
JAY DEVI WO RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-020-001/353
(HARPURA)
|
3136008000NRG23101120220217842
|
11/11/2022
|
JITENDRA KUMAR
|
3136008WL013209
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633859009
|
|
JITENDRA KUMAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-020-001/361
(HARPURA)
|
3136008000NRG23101120220217843
|
11/11/2022
|
JITENDRA KUMAR
|
3136008WL013209
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633858994
|
|
JITENDRA KUMAR SO MAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SANDALPUR
|
UP-36-008-020-001/4
(HARPURA)
|
3136008000NRG23101120220217874
|
11/11/2022
|
JAGDISH
|
3136008WL013210
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633859022
|
|
JAGDISH SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-020-001/44
(HARPURA)
|
3136008000NRG23101120220217880
|
11/11/2022
|
MAHAVEER
|
3136008WL013210
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633859021
|
|
MAHAVEER SO SULTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-020-001/7-A
(HARPURA)
|
3136008000NRG23101120220217882
|
11/11/2022
|
YADUNATH
|
3136008WL013210
|
YADUNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633859011
|
|
YADUNATH S/O HUBBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-020-001/8
(HARPURA)
|
3136008000NRG23101120220217884
|
11/11/2022
|
NANDLAL
|
3136008WL013210
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633859010
|
|
MUKUT SINGH S/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-021-001/15
(HATHUMA)
|
3136008000NRG23101120220217784
|
11/11/2022
|
RAM SHANKAR
|
3136008WL013206
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633859019
|
|
RAM SHANKAR SO TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-032-001/107
(KHALAGAON)
|
3136008000NRG23020720220084160
|
11/11/2022
|
BABLI
|
3136008WL005396
|
BABLI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633859001
|
|
BABLI WO OM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-032-001/2
(KHALAGAON)
|
3136008000NRG23020720220084162
|
11/11/2022
|
SANJU
|
3136008WL005396
|
SANJU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633858999
|
|
SANJU SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-032-001/35
(KHALAGAON)
|
3136008000NRG23020720220084163
|
11/11/2022
|
KELAVATI
|
3136008WL005396
|
KELAVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633859000
|
|
Kelawati
|
BANK OF BARODA(606985)
|
|
29
|
SANDALPUR
|
UP-36-008-050-005/295
(SATAURA)
|
3136008000NRG23101120220217828
|
11/11/2022
|
KANHAIYA LAL
|
3136008WL013208
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633858996
|
|
KANHAIYA LAL SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-050-005/358
(SATAURA)
|
3136008000NRG23101120220217835
|
11/11/2022
|
VINAY KUMAR
|
3136008WL013208
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633859023
|
|
VINAY KUMAR SO CHET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-052-001/1
(TUTUWARPUR)
|
3136008000NRG23111120220217886
|
11/11/2022
|
BAHADUR SINGH
|
3136008WL013211
|
BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633859014
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANDALPUR
|
UP-36-008-052-001/144
(TUTUWARPUR)
|
3136008000NRG23111120220217889
|
11/11/2022
|
LIJJA DEVI
|
3136008WL013211
|
LIJJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633859013
|
|
LIJJA DEVI WO HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-052-001/296
(TUTUWARPUR)
|
3136008000NRG23111120220217896
|
11/11/2022
|
SHILA DEVI
|
3136008WL013211
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633859008
|
|
SHEELA DEVI WO BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-052-001/322
(TUTUWARPUR)
|
3136008000NRG23111120220217898
|
11/11/2022
|
BHANOO PRATAP SINGH
|
3136008WL013211
|
BHANOO PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633859012
|
|
BHANUPRATAP SINGH SO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-052-001/64
(TUTUWARPUR)
|
3136008000NRG23111120220217938
|
11/11/2022
|
BABU
|
3136008WL013211
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633859015
|
|
BABU SO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|