|
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-36-008-018-001/11
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134973
|
06/08/2022
|
RAM SAJIVAN
|
3136008WL008219
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855064
|
|
RAM SAJEEVAN SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/110
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134974
|
06/08/2022
|
RAM PYARI
|
3136008WL008219
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279855071
|
|
RAMPYAREE WO RAM KISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/13
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134975
|
06/08/2022
|
KAMLESH
|
3136008WL008219
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855063
|
|
KAMLESH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/14
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134976
|
06/08/2022
|
DEEPAK KUMAR
|
3136008WL008219
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855066
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/150
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134978
|
06/08/2022
|
NARENDRA SINGH
|
3136008WL008219
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855075
|
|
NARENDRASINGH SO KESHPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/16
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134979
|
06/08/2022
|
RAJ KUMAR
|
3136008WL008219
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855067
|
|
RAJ KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/17
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134980
|
06/08/2022
|
ASHOK KUMAR
|
3136008WL008219
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855060
|
|
ASHOK KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/172
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134981
|
06/08/2022
|
RAMBABU
|
3136008WL008219
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855076
|
|
RAM BABU
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134982
|
06/08/2022
|
PHUL SINGH
|
3136008WL008219
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855077
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/214
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134987
|
06/08/2022
|
RAM SHANKAR
|
3136008WL008219
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855081
|
|
RAM SHANKER S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/25
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134989
|
06/08/2022
|
RAM PRASHAD
|
3136008WL008219
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855073
|
|
RAM PRASHAD SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-018-001/259
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134990
|
06/08/2022
|
KAMLESH KUMAR
|
3136008WL008219
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855078
|
|
KAMLESH KUMAR S/O KHUSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-018-001/269
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134992
|
06/08/2022
|
NISHA DEVI
|
3136008WL008219
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855079
|
|
NISHA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-018-001/274
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134994
|
06/08/2022
|
VINOD KUMAR
|
3136008WL008219
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
30/08/2022
|
|
4279855059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-018-001/3
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134997
|
06/08/2022
|
RAMLAKHAN
|
3136008WL008219
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855062
|
|
RAM LAKHAN SO DHANPATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-018-001/315
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135001
|
06/08/2022
|
JANKI PRASAD
|
3136008WL008219
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279855057
|
|
Janki Prasad
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-018-001/315
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135000
|
06/08/2022
|
JIYA LAL
|
3136008WL008219
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279855080
|
|
JIYA LAL
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-018-001/34
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135003
|
06/08/2022
|
RAMESH CHANDRA
|
3136008WL008219
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279855061
|
|
RAMESH CHANDRA SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-018-001/35
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135004
|
06/08/2022
|
RAM PAL
|
3136008WL008219
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855068
|
|
RAM PAL SO AGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-018-001/389
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135008
|
06/08/2022
|
SHIVPAL SINGH
|
3136008WL008219
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855058
|
|
SHIV PAL SINGH SO VIJAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-018-001/46
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135027
|
06/08/2022
|
MUNNI BEGAM
|
3136008WL008219
|
MUNNI BEGAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279855083
|
|
MUNNI BEGAM W/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-018-001/57
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135043
|
06/08/2022
|
JAY KARAN
|
3136008WL008219
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855084
|
|
JAI KARAN SINGH S/O JAGRAM SIN
|
BANK OF BARODA(606985)
|
|
23
|
SANDALPUR
|
UP-36-008-018-001/59
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135044
|
06/08/2022
|
BRAJ KISHOR
|
3136008WL008219
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279855065
|
|
Braj Kishor
|
BANK OF BARODA(606985)
|
|
24
|
SANDALPUR
|
UP-36-008-018-001/62
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135045
|
06/08/2022
|
AJAY KUMAR
|
3136008WL008219
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279855074
|
|
AJAY KUMAR S/O BABO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-018-001/65
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135046
|
06/08/2022
|
LUKMAN
|
3136008WL008219
|
LUKMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279855069
|
|
LUKMAN ALI SO ABBAS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-018-001/7
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135047
|
06/08/2022
|
SIPAHI LAL
|
3136008WL008219
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855070
|
|
SIPAHI LAL SO JAGGANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-018-001/9
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135049
|
06/08/2022
|
SIDDHARAM
|
3136008WL008219
|
SIDDHARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855082
|
|
SIDDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-018-001/97
(GADIYA SIKANDRA)
|
3136008000NRG23060820220135050
|
06/08/2022
|
IKRAN ALI
|
3136008WL008219
|
IKRAN ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855072
|
|
IKRAN ALI SO USMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|