|
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-36-008-040-001/483
(NAIPALAPUR)
|
3136008000NRG23200520220018063
|
20/05/2022
|
AMIT KUMAR
|
3136008WL001882
|
AMIT KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272834
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-040-001/105
(NAIPALAPUR)
|
3136008000NRG23200520220018027
|
20/05/2022
|
AMIT KUMAR
|
3136008WL001882
|
AMIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272855
|
|
AMITKUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-040-001/113-A
(NAIPALAPUR)
|
3136008000NRG23200520220018028
|
20/05/2022
|
UADAY NARAYAN
|
3136008WL001882
|
UADAY NARAYAN
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625272837
|
|
UADAYNARAYAN
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-040-001/123
(NAIPALAPUR)
|
3136008000NRG23200520220018030
|
20/05/2022
|
SUNITA DEVI
|
3136008WL001882
|
SUNITA DEVI
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625272840
|
|
SUNITADEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-040-001/131-A
(NAIPALAPUR)
|
3136008000NRG23200520220018031
|
20/05/2022
|
sunil kumar
|
3136008WL001882
|
sunil kumar
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272836
|
|
sunilkumar
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-040-001/133
(NAIPALAPUR)
|
3136008000NRG23200520220018032
|
20/05/2022
|
BHANU PRATAP
|
3136008WL001882
|
BHANU PRATAP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272857
|
|
BHANUPRATAP
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-040-001/135
(NAIPALAPUR)
|
3136008000NRG23200520220018033
|
20/05/2022
|
KRAPA RAM
|
3136008WL001882
|
KRAPA RAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272858
|
|
KRAPARAM
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-040-001/2
(NAIPALAPUR)
|
3136008000NRG23200520220018036
|
20/05/2022
|
shimpi
|
3136008WL001882
|
shimpi
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625272852
|
|
shimpi
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-040-001/215
(NAIPALAPUR)
|
3136008000NRG23200520220018037
|
20/05/2022
|
RAMA DEVI
|
3136008WL001882
|
RAMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272842
|
|
RAMADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-040-001/272
(NAIPALAPUR)
|
3136008000NRG23200520220018045
|
20/05/2022
|
RAM VILASH
|
3136008WL001882
|
RAM VILASH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272843
|
|
RAMVILASH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-040-001/285
(NAIPALAPUR)
|
3136008000NRG23200520220018046
|
20/05/2022
|
RAJESH
|
3136008WL001882
|
RAJESH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625272838
|
|
RAJESH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-040-001/285
(NAIPALAPUR)
|
3136008000NRG23200520220018047
|
20/05/2022
|
suraj kumar
|
3136008WL001882
|
suraj kumar
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625272850
|
|
surajkumar
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-040-001/287
(NAIPALAPUR)
|
3136008000NRG23200520220018048
|
20/05/2022
|
MANOJ KUMAR
|
3136008WL001882
|
MANOJ KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272845
|
|
MANOJKUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-040-001/293
(NAIPALAPUR)
|
3136008000NRG23200520220018049
|
20/05/2022
|
SUKHRANI
|
3136008WL001882
|
SUKHRANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272835
|
|
SUKHRANI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-040-001/294
(NAIPALAPUR)
|
3136008000NRG23200520220018050
|
20/05/2022
|
MAMTA
|
3136008WL001882
|
MAMTA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272862
|
|
MAMTA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-040-001/296
(NAIPALAPUR)
|
3136008000NRG23200520220018051
|
20/05/2022
|
SUGHAR LAL
|
3136008WL001882
|
SUGHAR LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272844
|
|
SUGHARLAL
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-040-001/299
(NAIPALAPUR)
|
3136008000NRG23200520220018052
|
20/05/2022
|
MOOL CHANDRA
|
3136008WL001882
|
MOOL CHANDRA
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625272854
|
|
MOOLCHANDRA
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-040-001/30
(NAIPALAPUR)
|
3136008000NRG23200520220018053
|
20/05/2022
|
NIRMAL KUMAR
|
3136008WL001882
|
NIRMAL KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625272839
|
|
NIRMALKUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-040-001/307
(NAIPALAPUR)
|
3136008000NRG23200520220018054
|
20/05/2022
|
AKAKSH
|
3136008WL001882
|
AKAKSH
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625272853
|
|
AKAKSH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-040-001/307
(NAIPALAPUR)
|
3136008000NRG23200520220018055
|
20/05/2022
|
KAJAL
|
3136008WL001882
|
KAJAL
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625272847
|
|
KAJAL
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-040-001/311
(NAIPALAPUR)
|
3136008000NRG23200520220018056
|
20/05/2022
|
KANCHAN
|
3136008WL001882
|
KANCHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272859
|
|
KANCHAN
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-040-001/312
(NAIPALAPUR)
|
3136008000NRG23200520220018057
|
20/05/2022
|
PREMBABU
|
3136008WL001882
|
PREMBABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272846
|
|
PREMBABU
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-040-001/34
(NAIPALAPUR)
|
3136008000NRG23200520220018058
|
20/05/2022
|
KAMLADEVI
|
3136008WL001882
|
KAMLADEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272860
|
|
KAMLADEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-040-001/44
(NAIPALAPUR)
|
3136008000NRG23200520220018061
|
20/05/2022
|
SOHAN LAL
|
3136008WL001882
|
SOHAN LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272841
|
|
SOHANLAL
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-040-001/48
(NAIPALAPUR)
|
3136008000NRG23200520220018062
|
20/05/2022
|
SAROJ KUMARI
|
3136008WL001882
|
SAROJ KUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272849
|
|
SAROJKUMARI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-040-001/486
(NAIPALAPUR)
|
3136008000NRG23200520220018064
|
20/05/2022
|
LAXMI DEVI
|
3136008WL001882
|
LAXMI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272848
|
|
LAXMIDEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-040-001/489
(NAIPALAPUR)
|
3136008000NRG23200520220018065
|
20/05/2022
|
AJAY
|
3136008WL001882
|
AJAY
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625272856
|
|
AJAY
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-040-001/490
(NAIPALAPUR)
|
3136008000NRG23200520220018066
|
20/05/2022
|
suman devi
|
3136008WL001882
|
suman devi
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272861
|
|
sumandevi
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-040-001/53
(NAIPALAPUR)
|
3136008000NRG23200520220018068
|
20/05/2022
|
SANTOSH
|
3136008WL001882
|
SANTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272851
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
30
|
SANDALPUR
|
UP-36-008-040-001/257
(NAIPALAPUR)
|
3136008000NRG23200520220018043
|
20/05/2022
|
SALIGRAM
|
3136008WL001882
|
SALIGRAM
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625272863
|
|
MR SALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|