|
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-36-008-016-002/52
(FARIDPUR NITRRA)
|
3136008000NRG23030920220160656
|
05/09/2022
|
SANTOSH
|
3136008WL009762
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854674
|
|
SANTOSH KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-016-002/56
(FARIDPUR NITRRA)
|
3136008000NRG23030920220160657
|
05/09/2022
|
RAMSEVAK
|
3136008WL009762
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854675
|
|
RAMSEVAK SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/1
(JARAULI)
|
3136008000NRG23030920220160637
|
05/09/2022
|
LAXMI DEVI
|
3136008WL009761
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854673
|
|
LAXMI DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/112
(JARAULI)
|
3136008000NRG23030920220160638
|
05/09/2022
|
RAM KARAN
|
3136008WL009761
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854661
|
|
RAM KARAN SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/30
(JARAULI)
|
3136008000NRG23030920220160641
|
05/09/2022
|
SARVESH KUMAR
|
3136008WL009761
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854662
|
|
SARVESH KR S/O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/31
(JARAULI)
|
3136008000NRG23030920220160643
|
05/09/2022
|
MAHENDRA SINGH
|
3136008WL009761
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854663
|
|
MAHENDRA SINGH S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-034-001/107
(KORAUWA)
|
3136008000NRG23030920220160607
|
05/09/2022
|
RAGINI
|
3136008WL009754
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741854666
|
|
RAGINEE W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-034-001/159
(KORAUWA)
|
3136008000NRG23030920220160608
|
05/09/2022
|
SWCHAND
|
3136008WL009754
|
SWCHAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741854664
|
|
SWACHCHHAND S/O JAGDISH NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-034-001/183
(KORAUWA)
|
3136008000NRG23030920220160661
|
05/09/2022
|
RAM LAKHAN
|
3136008WL009763
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854665
|
|
RAM LAKHAN S/O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-034-001/190
(KORAUWA)
|
3136008000NRG23030920220160662
|
05/09/2022
|
RAMESH CHANDRA
|
3136008WL009763
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854672
|
|
RAMESH CHANDRA KATI SO CHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-034-001/23
(KORAUWA)
|
3136008000NRG23030920220160611
|
05/09/2022
|
AJAD
|
3136008WL009754
|
AJAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741854671
|
|
AJAD S/O SHAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-034-001/241
(KORAUWA)
|
3136008000NRG23030920220160612
|
05/09/2022
|
JAKIR
|
3136008WL009754
|
JAKIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854667
|
|
MO JAKIR SO MEHDI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-034-001/59
(KORAUWA)
|
3136008000NRG23030920220160619
|
05/09/2022
|
VIJAY KUMAR
|
3136008WL009754
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854670
|
|
VIJAI PRAKAH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-034-001/90
(KORAUWA)
|
3136008000NRG23030920220160622
|
05/09/2022
|
UMESH CHANDRA
|
3136008WL009754
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854668
|
|
UMESH CHANRDA SO RAJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-034-001/95
(KORAUWA)
|
3136008000NRG23030920220160623
|
05/09/2022
|
SALIM AHMAD
|
3136008WL009754
|
SALIM AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741854669
|
|
SALEEM AHAMAD SO NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-046-001/102
(SADHWAPUR)
|
3136008000NRG23310820220157902
|
05/09/2022
|
MISHRI LAL
|
3136008WL009569
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741854689
|
|
MISRI LAL SO DVARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-046-001/103
(SADHWAPUR)
|
3136008000NRG23310820220157903
|
05/09/2022
|
RAJENDRA
|
3136008WL009569
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854684
|
|
RAJENDRA SINGH SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-046-001/113
(SADHWAPUR)
|
3136008000NRG23310820220157905
|
05/09/2022
|
MAHARAJ SINGH
|
3136008WL009569
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741854688
|
|
Mr. MAHARAJ SINGH
|
INDIAN BANK(607105)
|
|
19
|
SANDALPUR
|
UP-36-008-046-001/117
(SADHWAPUR)
|
3136008000NRG23310820220157906
|
05/09/2022
|
JAGAT SINGH
|
3136008WL009569
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854686
|
|
JAGAT SINGH SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-046-001/125
(SADHWAPUR)
|
3136008000NRG23310820220157907
|
05/09/2022
|
AJAYPAL
|
3136008WL009569
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854694
|
|
AJAY PAL SO NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-046-001/142
(SADHWAPUR)
|
3136008000NRG23310820220157909
|
05/09/2022
|
VIKRAM SINGH
|
3136008WL009569
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854680
|
|
VIKRAM SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-046-001/149
(SADHWAPUR)
|
3136008000NRG23310820220157910
|
05/09/2022
|
RAMAUTAR
|
3136008WL009569
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854697
|
|
RAM AUTAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-046-001/186
(SADHWAPUR)
|
3136008000NRG23310820220157915
|
05/09/2022
|
SIYA DULARI
|
3136008WL009569
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854692
|
|
SIYADULARI WO HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SANDALPUR
|
UP-36-008-046-001/187
(SADHWAPUR)
|
3136008000NRG23310820220157916
|
05/09/2022
|
MINA DEVI
|
3136008WL009569
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854691
|
|
MEENA DAVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SANDALPUR
|
UP-36-008-046-001/247
(SADHWAPUR)
|
3136008000NRG23310820220157918
|
05/09/2022
|
nathu ram
|
3136008WL009569
|
nathu ram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854676
|
|
NATHU RAM SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SANDALPUR
|
UP-36-008-046-001/298
(SADHWAPUR)
|
3136008000NRG23310820220157924
|
05/09/2022
|
SURESH CHANDRA
|
3136008WL009569
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854696
|
|
SURESH CHANDRA S/O BHAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SANDALPUR
|
UP-36-008-046-001/316
(SADHWAPUR)
|
3136008000NRG23310820220157926
|
05/09/2022
|
CHUNNI DEVI
|
3136008WL009569
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741854693
|
|
SAROJNI DEVI W/O JABAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/371
(SADHWAPUR)
|
3136008000NRG23310820220157934
|
05/09/2022
|
LAJJARAM
|
3136008WL009569
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854695
|
|
LAJJA RAM S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SANDALPUR
|
UP-36-008-046-001/4
(SADHWAPUR)
|
3136008000NRG23310820220157935
|
05/09/2022
|
SHIVPAL
|
3136008WL009569
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854677
|
|
SHIVPAL SO ANGANOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SANDALPUR
|
UP-36-008-046-001/47
(SADHWAPUR)
|
3136008000NRG23310820220157942
|
05/09/2022
|
UJIYAREY LAL
|
3136008WL009569
|
UJIYAREY LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854685
|
|
UJIYAREY LAL SO BHEEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SANDALPUR
|
UP-36-008-046-001/48
(SADHWAPUR)
|
3136008000NRG23310820220157943
|
05/09/2022
|
PRAMOD KUMAR
|
3136008WL009569
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854681
|
|
PRAMOD KUMAR SO BADEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SANDALPUR
|
UP-36-008-046-001/49
(SADHWAPUR)
|
3136008000NRG23310820220157945
|
05/09/2022
|
ABHIMANYU SINGH
|
3136008WL009569
|
ABHIMANYU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741854678
|
|
ABHIMANYU SINGH SO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SANDALPUR
|
UP-36-008-046-001/53
(SADHWAPUR)
|
3136008000NRG23310820220157949
|
05/09/2022
|
SARMAN LAL
|
3136008WL009569
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741854690
|
|
SARMAN S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SANDALPUR
|
UP-36-008-046-001/63
(SADHWAPUR)
|
3136008000NRG23310820220157954
|
05/09/2022
|
SOHAN LAL
|
3136008WL009569
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854683
|
|
SOHAN LAL SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SANDALPUR
|
UP-36-008-046-001/67
(SADHWAPUR)
|
3136008000NRG23310820220157956
|
05/09/2022
|
SRI PAL
|
3136008WL009569
|
SRI PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741854679
|
|
SHREEPAL S/O KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SANDALPUR
|
UP-36-008-046-001/84
(SADHWAPUR)
|
3136008000NRG23310820220157959
|
05/09/2022
|
HARI SHANKAR
|
3136008WL009569
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741854687
|
|
HARI SHANKAR S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SANDALPUR
|
UP-36-008-046-001/92
(SADHWAPUR)
|
3136008000NRG23310820220157964
|
05/09/2022
|
BABU SINGH
|
3136008WL009569
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741854682
|
|
BABU SINGH SO BHAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|