|
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-36-012-027-001/182
(JATIYAPUR)
|
3136012000NRG23170520220015990
|
18/05/2022
|
KRASHN BIHARI
|
3136012WL001743
|
KRASHN BIHARI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855451
|
|
KRISHN VEER SO JAGARAM
|
BANK OF BARODA(606985)
|
|
2
|
RAJPUR
|
UP-36-012-027-001/311
(JATIYAPUR)
|
3136012000NRG23170520220015994
|
18/05/2022
|
RAJ KUMAR
|
3136012WL001743
|
RAJ KUMAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855453
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
3
|
RAJPUR
|
UP-36-012-052-004/1
(SIHURA)
|
3136012000NRG23170520220015926
|
18/05/2022
|
VINAY KUMAR
|
3136012WL001740
|
VINAY KUMAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855446
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJPUR
|
UP-36-012-052-004/10
(SIHURA)
|
3136012000NRG23170520220015927
|
18/05/2022
|
SHYAMBABU
|
3136012WL001740
|
SHYAMBABU
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855437
|
|
SHYAM BABU S O GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
5
|
RAJPUR
|
UP-36-012-052-004/110
(SIHURA)
|
3136012000NRG23170520220015931
|
18/05/2022
|
PREM SINGH
|
3136012WL001740
|
PREM SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855442
|
|
PREM SINGH SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
6
|
RAJPUR
|
UP-36-012-052-004/13
(SIHURA)
|
3136012000NRG23170520220015960
|
18/05/2022
|
SUNEETA DEVI
|
3136012WL001741
|
SUNEETA DEVI
|
00045
|
BARB0KHOJAP
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626855450
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAJPUR
|
UP-36-012-052-004/16
(SIHURA)
|
3136012000NRG23170520220015934
|
18/05/2022
|
GUDDI
|
3136012WL001740
|
GUDDI
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626855440
|
|
GUDDI W/O SHREE PRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
RAJPUR
|
UP-36-012-052-004/16
(SIHURA)
|
3136012000NRG23170520220015961
|
18/05/2022
|
Shri prakash
|
3136012WL001741
|
Shri prakash
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855449
|
|
SHRIPRAKASH SO RAMADHAR
|
BANK OF BARODA(606985)
|
|
9
|
RAJPUR
|
UP-36-012-052-004/169
(SIHURA)
|
3136012000NRG23170520220015962
|
18/05/2022
|
MUNSHILAL
|
3136012WL001741
|
MUNSHILAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855452
|
|
Munshi Lal
|
BANK OF BARODA(606985)
|
|
10
|
RAJPUR
|
UP-36-012-052-004/17
(SIHURA)
|
3136012000NRG23170520220015935
|
18/05/2022
|
RAM CHANDRA
|
3136012WL001740
|
RAM CHANDRA
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855439
|
|
RAM CHANDRA SO SARJEET
|
BANK OF BARODA(606985)
|
|
11
|
RAJPUR
|
UP-36-012-052-004/2
(SIHURA)
|
3136012000NRG23170520220015965
|
18/05/2022
|
SATYA NARAIN
|
3136012WL001741
|
SATYA NARAIN
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855436
|
|
SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
RAJPUR
|
UP-36-012-052-004/207
(SIHURA)
|
3136012000NRG23170520220015939
|
18/05/2022
|
BANKE LAL
|
3136012WL001740
|
BANKE LAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855447
|
|
BAKELAL
|
BANK OF BARODA(606985)
|
|
13
|
RAJPUR
|
UP-36-012-052-004/21
(SIHURA)
|
3136012000NRG23170520220015940
|
18/05/2022
|
MAAN SINGH
|
3136012WL001740
|
MAAN SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855432
|
|
MAN SINGH S/O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
RAJPUR
|
UP-36-012-052-004/220
(SIHURA)
|
3136012000NRG23170520220015967
|
18/05/2022
|
beby
|
3136012WL001741
|
beby
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855438
|
|
BABY W/O MALKHAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
RAJPUR
|
UP-36-012-052-004/241
(SIHURA)
|
3136012000NRG23170520220015941
|
18/05/2022
|
NEELAM DEVI
|
3136012WL001740
|
NEELAM DEVI
|
00045
|
BARB0KHOJAP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626855448
|
|
NEELAM DEVI W/O SANJU
|
BANK OF BARODA(606985)
|
|
16
|
RAJPUR
|
UP-36-012-052-004/26
(SIHURA)
|
3136012000NRG23170520220015970
|
18/05/2022
|
BEBI
|
3136012WL001741
|
BEBI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855441
|
|
BABY WO KUNVAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
RAJPUR
|
UP-36-012-052-004/3
(SIHURA)
|
3136012000NRG23170520220015944
|
18/05/2022
|
RAM JANKI
|
3136012WL001740
|
RAM JANKI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855443
|
|
RAM JANKI WO JAY HIND
|
BANK OF BARODA(606985)
|
|
18
|
RAJPUR
|
UP-36-012-052-004/46
(SIHURA)
|
3136012000NRG23170520220015949
|
18/05/2022
|
RAM SEWAK
|
3136012WL001740
|
RAM SEWAK
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855445
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
19
|
RAJPUR
|
UP-36-012-052-004/69
(SIHURA)
|
3136012000NRG23170520220015975
|
18/05/2022
|
CHHOTELAL
|
3136012WL001741
|
CHHOTELAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855435
|
|
CHHOTEY LAL S/ORAMA DHAR
|
BANK OF BARODA(606985)
|
|
20
|
RAJPUR
|
UP-36-012-052-004/72
(SIHURA)
|
3136012000NRG23170520220015957
|
18/05/2022
|
Nimala Devi
|
3136012WL001740
|
Nimala Devi
|
00045
|
BARB0KHOJAP
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626855444
|
|
NIRMLA DEVI WO SHIV SAGAR
|
BANK OF BARODA(606985)
|
|
21
|
RAJPUR
|
UP-36-012-052-004/72
(SIHURA)
|
3136012000NRG23170520220015956
|
18/05/2022
|
SHIV SAGAR
|
3136012WL001740
|
SHIV SAGAR
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626855434
|
|
SHIV SAGAR S/O KALLU
|
BANK OF BARODA(606985)
|
|
22
|
RAJPUR
|
UP-36-012-052-004/77
(SIHURA)
|
3136012000NRG23170520220015958
|
18/05/2022
|
BHAGWAN DASH
|
3136012WL001740
|
BHAGWAN DASH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855433
|
|
BHAGAWAN DAS S/O LATE KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
UP-36-012-027-001/159
(JATIYAPUR)
|
3136012000NRG23170520220015988
|
18/05/2022
|
NAR SINGH
|
3136012WL001743
|
NAR SINGH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855459
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPUR
|
UP-36-012-027-001/204
(JATIYAPUR)
|
3136012000NRG23170520220016005
|
18/05/2022
|
Ladaita Devi
|
3136012WL001744
|
Ladaita Devi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855458
|
|
MRS LADAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJPUR
|
UP-36-012-027-001/247
(JATIYAPUR)
|
3136012000NRG23170520220016007
|
18/05/2022
|
DINESH KUMAR
|
3136012WL001744
|
DINESH KUMAR
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626855431
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJPUR
|
UP-36-012-027-001/259
(JATIYAPUR)
|
3136012000NRG23170520220016008
|
18/05/2022
|
AVNISH KUMAR
|
3136012WL001744
|
AVNISH KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855464
|
|
MRS AVINEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJPUR
|
UP-36-012-027-001/281
(JATIYAPUR)
|
3136012000NRG23170520220016009
|
18/05/2022
|
RAMESH SINGH
|
3136012WL001744
|
RAMESH SINGH
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626855465
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJPUR
|
UP-36-012-027-001/309
(JATIYAPUR)
|
3136012000NRG23170520220015993
|
18/05/2022
|
RAHUL KUMAR
|
3136012WL001743
|
RAHUL KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855462
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJPUR
|
UP-36-012-027-001/67
(JATIYAPUR)
|
3136012000NRG23170520220015999
|
18/05/2022
|
Mathura
|
3136012WL001743
|
Mathura
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855457
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJPUR
|
UP-36-012-035-001/121
(MAHESHPUR)
|
3136012000NRG23170520220015978
|
18/05/2022
|
MANU LAL
|
3136012WL001742
|
MANU LAL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855454
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJPUR
|
UP-36-012-035-001/146
(MAHESHPUR)
|
3136012000NRG23170520220015979
|
18/05/2022
|
DHARMENDRA
|
3136012WL001742
|
DHARMENDRA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855455
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPUR
|
UP-36-012-035-001/166
(MAHESHPUR)
|
3136012000NRG23170520220015981
|
18/05/2022
|
GANGA RAM
|
3136012WL001742
|
GANGA RAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855456
|
|
GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RAJPUR
|
UP-36-012-035-001/182
(MAHESHPUR)
|
3136012000NRG23170520220015982
|
18/05/2022
|
RAM CHANDRA
|
3136012WL001742
|
RAM CHANDRA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855460
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJPUR
|
UP-36-012-052-004/105
(SIHURA)
|
3136012000NRG23170520220015929
|
18/05/2022
|
Santosh Kumar
|
3136012WL001740
|
Santosh Kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855463
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJPUR
|
UP-36-012-052-004/175
(SIHURA)
|
3136012000NRG23170520220015963
|
18/05/2022
|
anhad shabd sharan
|
3136012WL001741
|
anhad shabd sharan
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626855461
|
|
MR ANAHAD SHABD SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|