|
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
|
RAJPUR
|
UP-36-012-011-001/10
(DAMANPUR)
|
3136012000NRG23060920220162853
|
06/09/2022
|
Sonelal
|
3136012WL009880
|
Sonelal
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645907546
|
|
SONE LAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJPUR
|
UP-36-012-011-001/10
(DAMANPUR)
|
3136012000NRG23060920220162854
|
06/09/2022
|
Vinod
|
3136012WL009880
|
Vinod
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645907551
|
|
VINOD SO SONE LAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJPUR
|
UP-36-012-011-001/116
(DAMANPUR)
|
3136012000NRG23060920220162856
|
06/09/2022
|
RAJ KISHOR
|
3136012WL009880
|
RAJ KISHOR
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645907549
|
|
RAJ KISHOR S O PANCHAM
|
BANK OF BARODA(606985)
|
|
4
|
RAJPUR
|
UP-36-012-011-001/126
(DAMANPUR)
|
3136012000NRG23060920220162860
|
06/09/2022
|
Rakesh
|
3136012WL009880
|
Rakesh
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645907554
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPUR
|
UP-36-012-011-001/238
(DAMANPUR)
|
3136012000NRG23060920220162864
|
06/09/2022
|
RAM BETI
|
3136012WL009880
|
RAM BETI
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645907558
|
|
RAMBETI W/O ROOP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAJPUR
|
UP-36-012-011-001/277
(DAMANPUR)
|
3136012000NRG23060920220162865
|
06/09/2022
|
TRILOKI
|
3136012WL009880
|
TRILOKI
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645907557
|
|
TRILOKI SO PUTTULAL
|
BANK OF BARODA(606985)
|
|
7
|
RAJPUR
|
UP-36-012-011-001/41
(DAMANPUR)
|
3136012000NRG23060920220162872
|
06/09/2022
|
dileep
|
3136012WL009880
|
dileep
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645907550
|
|
DILIP KUMAR S/O BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
8
|
RAJPUR
|
UP-36-012-011-001/8
(DAMANPUR)
|
3136012000NRG23060920220162873
|
06/09/2022
|
sarvesh
|
3136012WL009880
|
sarvesh
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645907556
|
|
SRVESH S/O BALDU
|
BANK OF BARODA(606985)
|
|
9
|
RAJPUR
|
UP-36-012-019-001/23
(GUBAR)
|
3136012000NRG23060920220162877
|
06/09/2022
|
SURESH
|
3136012WL009880
|
SURESH
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645907564
|
|
SURESH S/O SONEY LAL
|
BANK OF BARODA(606985)
|
|
10
|
RAJPUR
|
UP-36-012-030-001/127
(KHASBARA)
|
3136012000NRG23060920220162815
|
06/09/2022
|
ISRAJ
|
3136012WL009878
|
ISRAJ
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907547
|
|
MR ISRAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJPUR
|
UP-36-012-030-001/13
(KHASBARA)
|
3136012000NRG23060920220162816
|
06/09/2022
|
RAM PRAKESH
|
3136012WL009878
|
RAM PRAKESH
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907553
|
|
RAM PRAKASH S/O SUNDAR
|
BANK OF BARODA(606985)
|
|
12
|
RAJPUR
|
UP-36-012-030-001/145
(KHASBARA)
|
3136012000NRG23060920220162818
|
06/09/2022
|
Rajkumar
|
3136012WL009878
|
Rajkumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907566
|
|
RAJKUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
RAJPUR
|
UP-36-012-030-001/152
(KHASBARA)
|
3136012000NRG23060920220162819
|
06/09/2022
|
BEERENDRA
|
3136012WL009878
|
BEERENDRA
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645907565
|
|
VIRENDRA KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
14
|
RAJPUR
|
UP-36-012-030-001/266
(KHASBARA)
|
3136012000NRG23060920220162822
|
06/09/2022
|
amit kumar
|
3136012WL009878
|
amit kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907548
|
|
AMIT KUMAR S O RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
15
|
RAJPUR
|
UP-36-012-030-001/81
(KHASBARA)
|
3136012000NRG23060920220162837
|
06/09/2022
|
Jivrail
|
3136012WL009878
|
Jivrail
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645907561
|
|
JAVIRAIL SO SUBRATI
|
BANK OF BARODA(606985)
|
|
16
|
RAJPUR
|
UP-36-012-058-001/299
(VAINA)
|
3136012000NRG23060920220162720
|
06/09/2022
|
MINA DEVI
|
3136012WL009872
|
MINA DEVI
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907560
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPUR
|
UP-36-012-058-001/31
(VAINA)
|
3136012000NRG23060920220162721
|
06/09/2022
|
Rajkumar
|
3136012WL009872
|
Rajkumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907555
|
|
RAJ KUMAR S/O BAIJ NATH
|
BANK OF BARODA(606985)
|
|
18
|
RAJPUR
|
UP-36-012-058-001/340
(VAINA)
|
3136012000NRG23060920220162725
|
06/09/2022
|
jagdeesh
|
3136012WL009872
|
jagdeesh
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907563
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
19
|
RAJPUR
|
UP-36-012-058-001/71
(VAINA)
|
3136012000NRG23060920220162729
|
06/09/2022
|
Anil Kumar
|
3136012WL009872
|
Anil Kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907552
|
|
ANIL KUMAR SO HALKU PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
RAJPUR
|
UP-36-012-059-003/32
(VAKSAUDHI)
|
3136012000NRG23060920220162883
|
06/09/2022
|
HARIKISAN
|
3136012WL009880
|
HARIKISAN
|
00045
|
BARB0RAJPUR
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645907559
|
|
HARI KISHUN
|
BANK OF BARODA(606985)
|
|
21
|
RAJPUR
|
UP-36-012-059-003/57
(VAKSAUDHI)
|
3136012000NRG23060920220162894
|
06/09/2022
|
rajendra
|
3136012WL009880
|
rajendra
|
00045
|
BARB0RAJPUR
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645907562
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
22
|
RAJPUR
|
UP-36-012-006-002/15
(BAIJAMAU)
|
3136012000NRG23050920220161622
|
06/09/2022
|
AYODHYA PRASAD
|
3136012WL009823
|
AYODHYA PRASAD
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907569
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJPUR
|
UP-36-012-058-001/331
(VAINA)
|
3136012000NRG23060920220162724
|
06/09/2022
|
brajesh kumar
|
3136012WL009872
|
brajesh kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907567
|
|
BRAJESH KUMAR SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
UP-36-012-030-001/84
(KHASBARA)
|
3136012000NRG23060920220162838
|
06/09/2022
|
DINESH KU MAR
|
3136012WL009878
|
DINESH KU MAR
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645907568
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|