|
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-36-008-018-001/354
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018164
|
20/05/2022
|
MALTI DEVI
|
3136008WL001888
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040435
|
|
MALTIDEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/363
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018165
|
20/05/2022
|
SHYAMU
|
3136008WL001888
|
SHYAMU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040433
|
|
SHYAMU
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/516
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018167
|
20/05/2022
|
AKHILESH
|
3136008WL001888
|
AKHILESH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040432
|
|
AKHILESH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/516
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018166
|
20/05/2022
|
RAMA DEVI
|
3136008WL001888
|
RAMA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040431
|
|
RAMADEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/536
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018168
|
20/05/2022
|
HARNAAM SINGH
|
3136008WL001888
|
HARNAAM SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040430
|
|
HARNAAMSINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/543
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018170
|
20/05/2022
|
RANI DEVI
|
3136008WL001888
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040436
|
|
RANIDEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/545
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018172
|
20/05/2022
|
CHANDRA PRABHA
|
3136008WL001888
|
CHANDRA PRABHA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040434
|
|
CHANDRAPRABHA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/551
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018173
|
20/05/2022
|
BABU
|
3136008WL001888
|
BABU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040437
|
|
BABU
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/552
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018174
|
20/05/2022
|
VINITA DEVI
|
3136008WL001888
|
VINITA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040438
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/205
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018157
|
20/05/2022
|
MEENA DEVI
|
3136008WL001888
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040424
|
|
MEENADEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/205
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018156
|
20/05/2022
|
RAMKUMAR
|
3136008WL001888
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040423
|
|
RAMKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-018-001/272
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018158
|
20/05/2022
|
VIMAL KUMAR
|
3136008WL001888
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040427
|
|
VIMALKUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-018-001/275
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018160
|
20/05/2022
|
MAMTA DEVI
|
3136008WL001888
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040422
|
|
MAMTADEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-018-001/275
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018159
|
20/05/2022
|
MULAYAM SINGH
|
3136008WL001888
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040426
|
|
MULAYAMSINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-018-001/318
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018162
|
20/05/2022
|
SARVESH KUMARI
|
3136008WL001888
|
SARVESH KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040428
|
|
SARVESHKUMARI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-018-001/318
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018161
|
20/05/2022
|
TEJ SINGH
|
3136008WL001888
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040425
|
|
TEJSINGH
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-018-001/354
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018163
|
20/05/2022
|
PRADEEP KUMAR
|
3136008WL001888
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040421
|
|
PRADEEPKUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-018-001/537
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018169
|
20/05/2022
|
SUMAN DEVI
|
3136008WL001888
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040420
|
|
SUMANDEVI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-018-001/544
(GADIYA SIKANDRA)
|
3136008000NRG23200520220018171
|
20/05/2022
|
NATHURAM
|
3136008WL001888
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625040429
|
|
NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|