|
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-36-008-014-003/13
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167461
|
12/09/2022
|
DEVENDRA
|
3136008WL010159
|
DEVENDRA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918559
|
|
DEVENDR SINGH S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/173
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167463
|
12/09/2022
|
RAM BAHADUR
|
3136008WL010159
|
RAM BAHADUR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918570
|
|
Ram Bahadur
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/178
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167464
|
12/09/2022
|
SHIVKANT
|
3136008WL010159
|
SHIVKANT
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918569
|
|
SHIV KANT SO LAL RAM
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/402
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167472
|
12/09/2022
|
GYANI
|
3136008WL010159
|
GYANI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918564
|
|
GYANI S/O CHAKKILAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/41
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167473
|
12/09/2022
|
RAM ASARE
|
3136008WL010159
|
RAM ASARE
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918567
|
|
RAM ASRE SO VANVARI LAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-014-003/42
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167475
|
12/09/2022
|
YASHVANT
|
3136008WL010159
|
YASHVANT
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918565
|
|
YASHWANT SINGH SO RAMLAL
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-014-003/439
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167476
|
12/09/2022
|
LALTA PRASAD
|
3136008WL010159
|
LALTA PRASAD
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918562
|
|
LALTA PRASAD SO SUBEDAR
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-014-003/50
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167480
|
12/09/2022
|
RAMNATH
|
3136008WL010159
|
RAMNATH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918560
|
|
RAM NATH S/O LALMAN &RAJESH S/
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-014-003/57
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167487
|
12/09/2022
|
PARASU RAM
|
3136008WL010159
|
PARASU RAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918561
|
|
PARAM SUKH S/O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-014-003/78
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167496
|
12/09/2022
|
SURENDRA SINGH
|
3136008WL010159
|
SURENDRA SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918563
|
|
SURENDRA SINGH S/O LALAE
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-014-003/79
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167497
|
12/09/2022
|
SANGRAM
|
3136008WL010159
|
SANGRAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918566
|
|
SANGRAM SINGH S/O GHASIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-014-003/46
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167477
|
12/09/2022
|
CHANDRA SEKHAR
|
3136008WL010159
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918568
|
|
CHANDRA SHEKHAR S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-014-003/140
(DABRAPUR SIKANDAR)
|
3136008000NRG23120920220167462
|
12/09/2022
|
RAM KISHOR
|
3136008WL010159
|
RAM KISHOR
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918571
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|