|
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-36-008-007-002/144-A
(BAHBALPUR)
|
3136008000NRG23190420220002936
|
19/04/2022
|
KETAKI
|
3136008WL000273
|
KETAKI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387350
|
|
KETAKI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-007-002/157
(BAHBALPUR)
|
3136008000NRG23190420220002937
|
19/04/2022
|
KISAN
|
3136008WL000273
|
KISAN
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387359
|
|
KISAN
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-007-002/199
(BAHBALPUR)
|
3136008000NRG23190420220002939
|
19/04/2022
|
MUKESH
|
3136008WL000273
|
MUKESH
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387340
|
|
MUKESH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-007-002/227
(BAHBALPUR)
|
3136008000NRG23190420220002940
|
19/04/2022
|
SONU KUMAR
|
3136008WL000273
|
SONU KUMAR
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387336
|
|
SONUKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-007-002/234
(BAHBALPUR)
|
3136008000NRG23190420220002943
|
19/04/2022
|
URMILA DEVI
|
3136008WL000273
|
URMILA DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387346
|
|
URMILADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-007-002/267
(BAHBALPUR)
|
3136008000NRG23190420220002945
|
19/04/2022
|
KALLU
|
3136008WL000273
|
KALLU
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387358
|
|
KALLU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-007-002/297
(BAHBALPUR)
|
3136008000NRG23190420220002946
|
19/04/2022
|
PUSHPENDRA
|
3136008WL000273
|
PUSHPENDRA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387344
|
|
PUSHPENDRA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-007-002/315
(BAHBALPUR)
|
3136008000NRG23190420220002950
|
19/04/2022
|
PRIYANKA
|
3136008WL000273
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387338
|
|
PRIYANKA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-007-002/318
(BAHBALPUR)
|
3136008000NRG23190420220002951
|
19/04/2022
|
SALOCHANA
|
3136008WL000273
|
SALOCHANA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387369
|
|
SALOCHANA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-007-002/322
(BAHBALPUR)
|
3136008000NRG23190420220002952
|
19/04/2022
|
LALARAM
|
3136008WL000273
|
LALARAM
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387341
|
|
LALARAM
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-007-002/335
(BAHBALPUR)
|
3136008000NRG23190420220002953
|
19/04/2022
|
URMILA DEVI
|
3136008WL000273
|
URMILA DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387334
|
|
URMILADEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-007-002/353
(BAHBALPUR)
|
3136008000NRG23190420220002954
|
19/04/2022
|
BHEEMRAO
|
3136008WL000273
|
BHEEMRAO
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387347
|
|
BHEEMRAO
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-007-002/362
(BAHBALPUR)
|
3136008000NRG23190420220002955
|
19/04/2022
|
ANIL KUMAR
|
3136008WL000273
|
ANIL KUMAR
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387343
|
|
ANILKUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-007-002/370
(BAHBALPUR)
|
3136008000NRG23190420220002956
|
19/04/2022
|
KHUSHI
|
3136008WL000273
|
KHUSHI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387342
|
|
KHUSHI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-007-002/371
(BAHBALPUR)
|
3136008000NRG23190420220002957
|
19/04/2022
|
SARPEES
|
3136008WL000273
|
SARPEES
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387345
|
|
SARPEES
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-007-002/400
(BAHBALPUR)
|
3136008000NRG23190420220002959
|
19/04/2022
|
RAVINDRA
|
3136008WL000273
|
RAVINDRA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387357
|
|
RAVINDRA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-007-002/417
(BAHBALPUR)
|
3136008000NRG23190420220002960
|
19/04/2022
|
VIJAY LAXMI
|
3136008WL000273
|
VIJAY LAXMI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387370
|
|
VIJAYLAXMI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-007-002/438
(BAHBALPUR)
|
3136008000NRG23190420220002961
|
19/04/2022
|
DHARMENDRA
|
3136008WL000273
|
DHARMENDRA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387371
|
|
DHARMENDRA
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-007-002/490
(BAHBALPUR)
|
3136008000NRG23190420220002962
|
19/04/2022
|
SUMAN DEVI
|
3136008WL000273
|
SUMAN DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387351
|
|
SUMANDEVI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-007-002/493
(BAHBALPUR)
|
3136008000NRG23190420220002963
|
19/04/2022
|
PINKU LAL
|
3136008WL000273
|
PINKU LAL
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387353
|
|
PINKULAL
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-007-002/511
(BAHBALPUR)
|
3136008000NRG23190420220002964
|
19/04/2022
|
BRAJESH
|
3136008WL000273
|
BRAJESH
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387366
|
|
BRAJESH
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-007-002/513
(BAHBALPUR)
|
3136008000NRG23190420220002965
|
19/04/2022
|
RAM VILAS
|
3136008WL000273
|
RAM VILAS
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387349
|
|
RAMVILAS
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-007-002/520
(BAHBALPUR)
|
3136008000NRG23190420220002966
|
19/04/2022
|
RINKOO SINGH
|
3136008WL000273
|
RINKOO SINGH
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387364
|
|
RINKOOSINGH
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-007-002/96
(BAHBALPUR)
|
3136008000NRG23190420220002967
|
19/04/2022
|
CHOTELAL
|
3136008WL000273
|
CHOTELAL
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387355
|
|
CHOTELAL
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-015-001/211
(DHARAMPUR)
|
3136008000NRG23190420220002971
|
19/04/2022
|
BABLU
|
3136008WL000273
|
BABLU
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387368
|
|
BABLU
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-015-001/293
(DHARAMPUR)
|
3136008000NRG23190420220002973
|
19/04/2022
|
KUNTI PAL
|
3136008WL000273
|
KUNTI PAL
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387354
|
|
KUNTIPAL
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-015-001/312
(DHARAMPUR)
|
3136008000NRG23190420220002974
|
19/04/2022
|
SARLA DEVI
|
3136008WL000273
|
SARLA DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387362
|
|
SARLADEVI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-022-002/10
(HAVASPUR)
|
3136008000NRG23190420220002980
|
19/04/2022
|
DEEPU
|
3136008WL000273
|
DEEPU
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387361
|
|
DEEPU
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-022-002/134
(HAVASPUR)
|
3136008000NRG23190420220002983
|
19/04/2022
|
NISHA
|
3136008WL000273
|
NISHA
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387363
|
|
NISHA
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-022-002/143
(HAVASPUR)
|
3136008000NRG23190420220002984
|
19/04/2022
|
RITA DEVI
|
3136008WL000273
|
RITA DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387337
|
|
RITADEVI
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-022-002/147
(HAVASPUR)
|
3136008000NRG23190420220002985
|
19/04/2022
|
GHANSHYAM
|
3136008WL000273
|
GHANSHYAM
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387372
|
|
GHANSHYAM
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-022-002/164
(HAVASPUR)
|
3136008000NRG23190420220002986
|
19/04/2022
|
AWADHESH SINGH
|
3136008WL000273
|
AWADHESH SINGH
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387335
|
|
AWADHESHSINGH
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-022-002/217
(HAVASPUR)
|
3136008000NRG23190420220002988
|
19/04/2022
|
ALOK
|
3136008WL000273
|
ALOK
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387360
|
|
ALOK
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-022-002/243-A
(HAVASPUR)
|
3136008000NRG23190420220002989
|
19/04/2022
|
VIJAY KUMAR
|
3136008WL000273
|
VIJAY KUMAR
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387367
|
|
VIJAYKUMAR
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-022-002/259-A
(HAVASPUR)
|
3136008000NRG23190420220002991
|
19/04/2022
|
AWADHESH
|
3136008WL000273
|
AWADHESH
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387348
|
|
AWADHESH
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-022-002/330
(HAVASPUR)
|
3136008000NRG23190420220002992
|
19/04/2022
|
ABHILAK
|
3136008WL000273
|
ABHILAK
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387356
|
|
ABHILAK
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-022-002/81
(HAVASPUR)
|
3136008000NRG23190420220002993
|
19/04/2022
|
RADHA DEVI
|
3136008WL000273
|
RADHA DEVI
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387339
|
|
RADHADEVI
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-022-002/81
(HAVASPUR)
|
3136008000NRG23190420220002994
|
19/04/2022
|
SEEPU PAL
|
3136008WL000273
|
SEEPU PAL
|
00045
|
BARB0SANDAL
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387365
|
|
SEEPUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
39
|
SANDALPUR
|
UP-36-008-015-001/368
(DHARAMPUR)
|
3136008000NRG23190420220002975
|
19/04/2022
|
LALIT KUMAR
|
3136008WL000273
|
LALIT KUMAR
|
00415
|
SBIN0004563
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919387352
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|