|
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-36-008-050-005/125-A
(SATAURA)
|
3136008000NRG23050520220009082
|
05/05/2022
|
NANDKISHOR
|
3136008WL001056
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972819
|
|
NANDKISHOR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/153
(SATAURA)
|
3136008000NRG23050520220009084
|
05/05/2022
|
GANGARAM
|
3136008WL001056
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972826
|
|
GANGARAM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/31-A
(SATAURA)
|
3136008000NRG23050520220009085
|
05/05/2022
|
JASWANT
|
3136008WL001056
|
JASWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972827
|
|
JASWANT
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/436
(SATAURA)
|
3136008000NRG23050520220009087
|
05/05/2022
|
SURAJ PRASAD
|
3136008WL001056
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972829
|
|
SURAJPRASAD
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/452
(SATAURA)
|
3136008000NRG23050520220009088
|
05/05/2022
|
OMKAR
|
3136008WL001056
|
OMKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972820
|
|
OMKAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/454
(SATAURA)
|
3136008000NRG23050520220009089
|
05/05/2022
|
GEETA DEVI
|
3136008WL001056
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972821
|
|
GEETADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/465
(SATAURA)
|
3136008000NRG23050520220009090
|
05/05/2022
|
CHANDRAKALI
|
3136008WL001056
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972830
|
|
CHANDRAKALI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/480
(SATAURA)
|
3136008000NRG23050520220009092
|
05/05/2022
|
BINDSHRI
|
3136008WL001056
|
BINDSHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972822
|
|
BINDSHRI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/490
(SATAURA)
|
3136008000NRG23050520220009093
|
05/05/2022
|
KISHUN DAYAL
|
3136008WL001056
|
KISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972828
|
|
KISHUNDAYAL
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/493
(SATAURA)
|
3136008000NRG23050520220009094
|
05/05/2022
|
MANEESH KUMAR
|
3136008WL001056
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972824
|
|
MANEESHKUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/494
(SATAURA)
|
3136008000NRG23050520220009095
|
05/05/2022
|
RANI DEVI
|
3136008WL001056
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972823
|
|
RANIDEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/498
(SATAURA)
|
3136008000NRG23050520220009096
|
05/05/2022
|
JYOTI
|
3136008WL001056
|
JYOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270972825
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|