|
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-36-008-001-001/169
(AGWASI)
|
3136008000NRG23010620220037037
|
01/06/2022
|
RAM BABU
|
3136008WL002970
|
RAM BABU
|
00045
|
BARB0FATRAM
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402179
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-001-001/176
(AGWASI)
|
3136008000NRG23010620220037039
|
01/06/2022
|
MUNNI DEVI
|
3136008WL002970
|
MUNNI DEVI
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402183
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-001-001/108
(AGWASI)
|
3136008000NRG23010620220037034
|
01/06/2022
|
SONI DEVI
|
3136008WL002970
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402178
|
|
SONIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-001-001/127
(AGWASI)
|
3136008000NRG23010620220037035
|
01/06/2022
|
RAJ KUMARI
|
3136008WL002970
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402176
|
|
RAJKUMARI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-001-001/168
(AGWASI)
|
3136008000NRG23010620220037036
|
01/06/2022
|
CHUTKA DEVI
|
3136008WL002970
|
CHUTKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402187
|
|
CHUTKADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-001-001/297
(AGWASI)
|
3136008000NRG23010620220037040
|
01/06/2022
|
Kripal Singh
|
3136008WL002970
|
Kripal Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402184
|
|
KripalSingh
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-001-001/342
(AGWASI)
|
3136008000NRG23010620220037041
|
01/06/2022
|
DEV KUMARI
|
3136008WL002970
|
DEV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402186
|
|
DEVKUMARI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-001-001/352-A
(AGWASI)
|
3136008000NRG23010620220037043
|
01/06/2022
|
AMITABH
|
3136008WL002970
|
AMITABH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402185
|
|
AMITABH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-001-001/467
(AGWASI)
|
3136008000NRG23010620220037045
|
01/06/2022
|
CHANDRASHEKHAR
|
3136008WL002970
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402188
|
|
CHANDRASHEKHAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-001-001/80
(AGWASI)
|
3136008000NRG23010620220037046
|
01/06/2022
|
SHIV NARAIN
|
3136008WL002970
|
SHIV NARAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402177
|
|
SHIVNARAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-001-001/352-A
(AGWASI)
|
3136008000NRG23010620220037042
|
01/06/2022
|
SEEMA
|
3136008WL002970
|
SEEMA
|
00415
|
SBIN0013045
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059402180
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-001-001/36
(AGWASI)
|
3136008000NRG23010620220037044
|
01/06/2022
|
RUBI DEVI
|
3136008WL002970
|
RUBI DEVI
|
00415
|
SBIN0013045
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059402181
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-001-001/176
(AGWASI)
|
3136008000NRG23010620220037038
|
01/06/2022
|
vijendra singh
|
3136008WL002970
|
vijendra singh
|
00415
|
SBIN0017176
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402182
|
|
MR BRJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
Bank of Baroda
|
BARB0FATRAM
|
FATEHPUR ROSHNAI,RAMABAI NAGAR,UP
|
2556
|
|
2
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
Bank of Baroda
|
BARB0RASDHA
|
RASDHAN, UP
|
2982
|
|
3
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
AMAULI
|
2556
|
|
4
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Dilwal
|
2556
|
|
5
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KAUROO
|
15336
|
|
6
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
State Bank of India
|
SBIN0013045
|
DERAPUR
|
4686
|
|
7
|
SANDALPUR
|
UP3136008_010622FTO_331452
|
State Bank of India
|
SBIN0017176
|
RASDHAN KANPUR DEHAT
|
2982
|