|
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-36-008-050-005/115
(SATAURA)
|
3136008000NRG23030820220128854
|
03/08/2022
|
RAM CHANDRA
|
3136008WL007897
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882307
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/131
(SATAURA)
|
3136008000NRG23030820220128855
|
03/08/2022
|
BRIJENDRA
|
3136008WL007897
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882317
|
|
BRAJENDRA KUMAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/17
(SATAURA)
|
3136008000NRG23030820220128857
|
03/08/2022
|
GAJARAJ
|
3136008WL007897
|
GAJARAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882308
|
|
GAJRAJ SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/188
(SATAURA)
|
3136008000NRG23030820220128858
|
03/08/2022
|
CHANDRA RAM
|
3136008WL007897
|
CHANDRA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882311
|
|
CHANDRA RAM SO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/193
(SATAURA)
|
3136008000NRG23030820220128860
|
03/08/2022
|
UDAY NARAYAN
|
3136008WL007897
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882302
|
|
UDAY NARAYAN SO NANAHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/20
(SATAURA)
|
3136008000NRG23030820220128861
|
03/08/2022
|
BABLI DEVI
|
3136008WL007897
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882310
|
|
BABLI DEVI W/O RAJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/302
(SATAURA)
|
3136008000NRG23030820220128863
|
03/08/2022
|
GYAN SINGH
|
3136008WL007897
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882314
|
|
GYAN SINGH S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/314
(SATAURA)
|
3136008000NRG23030820220128864
|
03/08/2022
|
ROOPRANI
|
3136008WL007897
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882315
|
|
ROOPRANI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/34
(SATAURA)
|
3136008000NRG23030820220128865
|
03/08/2022
|
LAL SINGH
|
3136008WL007897
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882305
|
|
LAL SINGH S/O SHIV BAKHAS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/373
(SATAURA)
|
3136008000NRG23030820220128867
|
03/08/2022
|
MUNNI DEVI
|
3136008WL007897
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882303
|
|
MUNNI DEVI S/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/375
(SATAURA)
|
3136008000NRG23030820220128868
|
03/08/2022
|
PRADEEP KUMAR
|
3136008WL007897
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882319
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/38
(SATAURA)
|
3136008000NRG23030820220128870
|
03/08/2022
|
KANHAIYA LAL
|
3136008WL007897
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276882306
|
|
KANHAIYA LAL S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/403
(SATAURA)
|
3136008000NRG23030820220128872
|
03/08/2022
|
SHIV PAL
|
3136008WL007897
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882320
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/421
(SATAURA)
|
3136008000NRG23030820220128875
|
03/08/2022
|
RAJESWARI
|
3136008WL007897
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882313
|
|
RAJESHVARI W/O RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/421
(SATAURA)
|
3136008000NRG23030820220128874
|
03/08/2022
|
RAM PHAL
|
3136008WL007897
|
RAM PHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882304
|
|
RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23030820220128879
|
03/08/2022
|
JAYRAM
|
3136008WL007897
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882323
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/65
(SATAURA)
|
3136008000NRG23030820220128880
|
03/08/2022
|
KAMLESH KUMARI
|
3136008WL007897
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882312
|
|
KAMLESH KUMARI W/O JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/652
(SATAURA)
|
3136008000NRG23030820220128881
|
03/08/2022
|
RAMKALI
|
3136008WL007897
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882316
|
|
RAM KALI W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/78
(SATAURA)
|
3136008000NRG23030820220128884
|
03/08/2022
|
SANTOSH KUMAR
|
3136008WL007897
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882321
|
|
SANTOSH KUMAR S/O MANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/80
(SATAURA)
|
3136008000NRG23030820220128886
|
03/08/2022
|
NARENDRA KUMAR
|
3136008WL007897
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882309
|
|
NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/81
(SATAURA)
|
3136008000NRG23030820220128888
|
03/08/2022
|
AVDHESH
|
3136008WL007897
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276882318
|
|
AVADHESH KUMAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/92
(SATAURA)
|
3136008000NRG23030820220128894
|
03/08/2022
|
HARISH CHANDRA
|
3136008WL007897
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882322
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/94
(SATAURA)
|
3136008000NRG23030820220128895
|
03/08/2022
|
RAM SINGH
|
3136008WL007897
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276882324
|
|
RAM SINGH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|