|
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-36-008-002-001/104
(AKANA)
|
3136008000NRG23200520220017567
|
20/05/2022
|
SURENDRA
|
3136008WL001859
|
SURENDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393418
|
|
SURENDRA S/O SRI RAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/130
(AKANA)
|
3136008000NRG23200520220017569
|
20/05/2022
|
BRIJ KISHOR
|
3136008WL001859
|
BRIJ KISHOR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393427
|
|
BRIJ KISHOR
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/139
(AKANA)
|
3136008000NRG23200520220017570
|
20/05/2022
|
RANI DEVI
|
3136008WL001859
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393433
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/153
(AKANA)
|
3136008000NRG23200520220017572
|
20/05/2022
|
ASHA DEVI
|
3136008WL001859
|
ASHA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393426
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/153
(AKANA)
|
3136008000NRG23200520220017571
|
20/05/2022
|
RAKESH
|
3136008WL001859
|
RAKESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393431
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/160
(AKANA)
|
3136008000NRG23200520220017573
|
20/05/2022
|
CHHOTE LAL
|
3136008WL001859
|
CHHOTE LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393419
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/196-A
(AKANA)
|
3136008000NRG23200520220017574
|
20/05/2022
|
SHIV KUMAR
|
3136008WL001859
|
SHIV KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393421
|
|
SHIV KUMARSINGH S/O SWYAVARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-002-001/207
(AKANA)
|
3136008000NRG23200520220017575
|
20/05/2022
|
FOOL MATI
|
3136008WL001859
|
FOOL MATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393434
|
|
PHOOLMATI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
9
|
SANDALPUR
|
UP-36-008-002-001/25
(AKANA)
|
3136008000NRG23200520220017576
|
20/05/2022
|
BRIJ LAL
|
3136008WL001859
|
BRIJ LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393425
|
|
BRIJ LAL
|
BANK OF BARODA(606985)
|
|
10
|
SANDALPUR
|
UP-36-008-002-001/294
(AKANA)
|
3136008000NRG23200520220017577
|
20/05/2022
|
DASHRATH
|
3136008WL001859
|
DASHRATH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393430
|
|
DASHARATH
|
BANK OF BARODA(606985)
|
|
11
|
SANDALPUR
|
UP-36-008-002-001/348
(AKANA)
|
3136008000NRG23200520220017579
|
20/05/2022
|
SHAKUNTLA DEVI
|
3136008WL001859
|
SHAKUNTLA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393436
|
|
SHAKUNTLA DEVI W/O AJAI KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SANDALPUR
|
UP-36-008-002-001/4
(AKANA)
|
3136008000NRG23200520220017580
|
20/05/2022
|
CHETRAM
|
3136008WL001859
|
CHETRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393435
|
|
Chetram
|
BANK OF BARODA(606985)
|
|
13
|
SANDALPUR
|
UP-36-008-002-001/406
(AKANA)
|
3136008000NRG23200520220017582
|
20/05/2022
|
PRIYANSH SINGH
|
3136008WL001859
|
PRIYANSH SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393428
|
|
PRIYANSH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SANDALPUR
|
UP-36-008-002-001/43
(AKANA)
|
3136008000NRG23200520220017583
|
20/05/2022
|
PARASU RAM
|
3136008WL001859
|
PARASU RAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393432
|
|
PARASHU RAM
|
BANK OF BARODA(606985)
|
|
15
|
SANDALPUR
|
UP-36-008-002-001/6
(AKANA)
|
3136008000NRG23200520220017594
|
20/05/2022
|
PRAMOD
|
3136008WL001859
|
PRAMOD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393420
|
|
PRAMOD S/O VISHWANATH
|
BANK OF BARODA(606985)
|
|
16
|
SANDALPUR
|
UP-36-008-002-001/6
(AKANA)
|
3136008000NRG23200520220017595
|
20/05/2022
|
SHASHI DEVI
|
3136008WL001859
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393422
|
|
SHASHI DEVI W/O PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SANDALPUR
|
UP-36-008-002-001/7
(AKANA)
|
3136008000NRG23200520220017597
|
20/05/2022
|
KUSHMA DEVI
|
3136008WL001859
|
KUSHMA DEVI
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627393424
|
|
KUSAMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SANDALPUR
|
UP-36-008-002-001/7
(AKANA)
|
3136008000NRG23200520220017596
|
20/05/2022
|
RAM CHANDRA
|
3136008WL001859
|
RAM CHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393429
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
SANDALPUR
|
UP-36-008-002-001/85
(AKANA)
|
3136008000NRG23200520220017598
|
20/05/2022
|
SANDHYA DEVI
|
3136008WL001859
|
SANDHYA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627393423
|
|
SANDHYA DEVI W/O SHIVBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|