|
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-36-008-025-001/820
(JAITAPUR)
|
3136008000NRG23260520220026593
|
26/05/2022
|
DEVENDRA PRATAP SINGH
|
3136008WL002429
|
DEVENDRA PRATAP SINGH
|
00045
|
BARB0KASHIP
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033196
|
|
DEVENDRAPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/123
(JAITAPUR)
|
3136008000NRG23260520220026579
|
26/05/2022
|
vinod singh
|
3136008WL002429
|
vinod singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033179
|
|
vinodsingh
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/343
(JAITAPUR)
|
3136008000NRG23260520220026582
|
26/05/2022
|
netrapal
|
3136008WL002429
|
netrapal
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033194
|
|
netrapal
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/544
(JAITAPUR)
|
3136008000NRG23260520220026583
|
26/05/2022
|
GOVIND SINGH
|
3136008WL002429
|
GOVIND SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033181
|
|
GOVINDSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/738
(JAITAPUR)
|
3136008000NRG23260520220026584
|
26/05/2022
|
SHANTI DEVI
|
3136008WL002429
|
SHANTI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033190
|
|
SHANTIDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/744
(JAITAPUR)
|
3136008000NRG23260520220026586
|
26/05/2022
|
MALTI DEVI
|
3136008WL002429
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033185
|
|
MALTIDEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/746
(JAITAPUR)
|
3136008000NRG23260520220026587
|
26/05/2022
|
PRATYANSH SINGH
|
3136008WL002429
|
PRATYANSH SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033193
|
|
PRATYANSHSINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/747
(JAITAPUR)
|
3136008000NRG23260520220026588
|
26/05/2022
|
AKANCHA SINGH
|
3136008WL002429
|
AKANCHA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033191
|
|
AKANCHASINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-025-001/748
(JAITAPUR)
|
3136008000NRG23260520220026589
|
26/05/2022
|
SANDEEP SINGH
|
3136008WL002429
|
SANDEEP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033183
|
|
SANDEEPSINGH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-025-001/766
(JAITAPUR)
|
3136008000NRG23260520220026590
|
26/05/2022
|
MANJU DEVI
|
3136008WL002429
|
MANJU DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033186
|
|
MANJUDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-025-001/792
(JAITAPUR)
|
3136008000NRG23260520220026591
|
26/05/2022
|
SARWATI DEVI
|
3136008WL002429
|
SARWATI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033195
|
|
SARWATIDEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-025-001/816
(JAITAPUR)
|
3136008000NRG23260520220026592
|
26/05/2022
|
JAY DEVI
|
3136008WL002429
|
JAY DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033189
|
|
JAYDEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-025-001/832
(JAITAPUR)
|
3136008000NRG23260520220026594
|
26/05/2022
|
SANGEETA DEVI
|
3136008WL002429
|
SANGEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033180
|
|
SANGEETADEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-025-001/833
(JAITAPUR)
|
3136008000NRG23260520220026595
|
26/05/2022
|
AJAY VEER SINGH
|
3136008WL002429
|
AJAY VEER SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033184
|
|
AJAYVEERSINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-025-001/836
(JAITAPUR)
|
3136008000NRG23260520220026596
|
26/05/2022
|
SONI
|
3136008WL002429
|
SONI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033192
|
|
SONI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-025-001/854
(JAITAPUR)
|
3136008000NRG23260520220026597
|
26/05/2022
|
RAMA
|
3136008WL002429
|
RAMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033188
|
|
RAMA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-025-001/860
(JAITAPUR)
|
3136008000NRG23260520220026598
|
26/05/2022
|
UDAY BHAN
|
3136008WL002429
|
UDAY BHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033182
|
|
UDAYBHAN
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-025-001/888
(JAITAPUR)
|
3136008000NRG23260520220026599
|
26/05/2022
|
SUDAMA DEVI
|
3136008WL002429
|
SUDAMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033187
|
|
SUDAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
19
|
SANDALPUR
|
UP-36-008-025-001/232
(JAITAPUR)
|
3136008000NRG23260520220026581
|
26/05/2022
|
KISAN SINGH
|
3136008WL002429
|
KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822033197
|
|
KISANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
SANDALPUR
|
UP-36-008-025-001/741
(JAITAPUR)
|
3136008000NRG23260520220026585
|
26/05/2022
|
MONU
|
3136008WL002429
|
MONU
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822033198
|
|
MR MONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|