|
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-36-008-014-003/144
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068069
|
23/06/2022
|
RAMKESH
|
3136008WL004586
|
RAMKESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061314
|
|
RAMKESH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/16
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068071
|
23/06/2022
|
KAMLESH
|
3136008WL004586
|
KAMLESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061303
|
|
KAMLESH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/26
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068074
|
23/06/2022
|
RAM BABU
|
3136008WL004586
|
RAM BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061321
|
|
RAMBABU
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/299-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068076
|
23/06/2022
|
RAMJANKI
|
3136008WL004586
|
RAMJANKI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061305
|
|
RAMJANKI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/314
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068078
|
23/06/2022
|
VINOD
|
3136008WL004586
|
VINOD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061306
|
|
VINOD
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-014-003/367
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068081
|
23/06/2022
|
RAM PYARI
|
3136008WL004586
|
RAM PYARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061322
|
|
RAMPYARI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-014-003/41-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068084
|
23/06/2022
|
RAMASARE
|
3136008WL004586
|
RAMASARE
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061323
|
|
RAMASARE
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-014-003/413
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068085
|
23/06/2022
|
SAURABH KUMAR
|
3136008WL004586
|
SAURABH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061307
|
|
SAURABHKUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-014-003/43-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068086
|
23/06/2022
|
HUKUM SINGH
|
3136008WL004586
|
HUKUM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061304
|
|
HUKUMSINGH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-014-003/438-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068089
|
23/06/2022
|
SHIVAM KUMAR
|
3136008WL004586
|
SHIVAM KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061309
|
|
SHIVAMKUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-014-003/514
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068091
|
23/06/2022
|
AMAN
|
3136008WL004586
|
AMAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061313
|
|
AMAN
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-014-003/530
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068093
|
23/06/2022
|
JAY NARAYAN
|
3136008WL004586
|
JAY NARAYAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061310
|
|
JAYNARAYAN
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-014-003/532
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068094
|
23/06/2022
|
SANJAY
|
3136008WL004586
|
SANJAY
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061312
|
|
SANJAY
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-014-003/58
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068098
|
23/06/2022
|
RAM BABU
|
3136008WL004586
|
RAM BABU
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
29/06/2022
|
|
2565061302
|
|
RAMBABU
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-014-003/685
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068105
|
23/06/2022
|
SANJESH
|
3136008WL004586
|
SANJESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061311
|
|
SANJESH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-014-003/690
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068106
|
23/06/2022
|
SOHAN
|
3136008WL004586
|
SOHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061308
|
|
SOHAN
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-014-003/729
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068109
|
23/06/2022
|
BRAJ KISHOR
|
3136008WL004586
|
BRAJ KISHOR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061315
|
|
BRAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-014-003/128
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068066
|
23/06/2022
|
RAMESVAR
|
3136008WL004586
|
RAMESVAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061293
|
|
RAMESVAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-014-003/225
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068073
|
23/06/2022
|
BALADEEN
|
3136008WL004586
|
BALADEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061294
|
|
BALADEEN
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-014-003/324
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068079
|
23/06/2022
|
raju
|
3136008WL004586
|
raju
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061300
|
|
raju
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-014-003/520
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068092
|
23/06/2022
|
VINOD KUMAR
|
3136008WL004586
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061291
|
|
VINODKUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-014-003/585
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068099
|
23/06/2022
|
BRAMH SINGH
|
3136008WL004586
|
BRAMH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061298
|
|
BRAMHSINGH
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-014-003/593
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068100
|
23/06/2022
|
PUNAM DEVI
|
3136008WL004586
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061295
|
|
PUNAMDEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-014-003/635
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068101
|
23/06/2022
|
RAJKUMAR
|
3136008WL004586
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061301
|
|
RAJKUMAR
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-014-003/646
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068102
|
23/06/2022
|
KHUSHBU
|
3136008WL004586
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061292
|
|
KHUSHBU
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-014-003/66-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068104
|
23/06/2022
|
PREM SINGH
|
3136008WL004586
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061296
|
|
PREMSINGH
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-014-003/701
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068108
|
23/06/2022
|
MOHIT
|
3136008WL004586
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061299
|
|
MOHIT
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/417
(SADHWAPUR)
|
3136008000NRG23220620220068111
|
23/06/2022
|
AMIT KUMAR
|
3136008WL004586
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061297
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
29
|
SANDALPUR
|
UP-36-008-014-003/307-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068077
|
23/06/2022
|
ASHOK KUMAR
|
3136008WL004586
|
ASHOK KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061317
|
|
MR ASHOK KUMAR
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-014-003/566
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068095
|
23/06/2022
|
RAGHUNATH
|
3136008WL004586
|
RAGHUNATH
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061318
|
|
MR RAGHUNATH SINGH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-014-003/574
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068097
|
23/06/2022
|
ANRUDDH
|
3136008WL004586
|
ANRUDDH
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061320
|
|
MR ANAND KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-014-003/65
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068103
|
23/06/2022
|
VAKIL
|
3136008WL004586
|
VAKIL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061316
|
|
MR VAKIL X
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-014-003/696
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068107
|
23/06/2022
|
SHYAMU
|
3136008WL004586
|
SHYAMU
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565061319
|
|
MR SHYAMU SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|