|
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-36-008-004-001/104
(ANTAPUR)
|
3136008000NRG23300620220079302
|
30/06/2022
|
SUSHIL
|
3136008WL005182
|
SUSHIL
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
08/07/2022
|
|
2913799710
|
|
SUSHIL
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-004-001/15
(ANTAPUR)
|
3136008000NRG23300620220079304
|
30/06/2022
|
SUNITA DEVI
|
3136008WL005182
|
SUNITA DEVI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799708
|
|
SUNITA DEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-004-001/411
(ANTAPUR)
|
3136008000NRG23300620220079331
|
30/06/2022
|
SURYABHAN
|
3136008WL005182
|
SURYABHAN
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799709
|
|
SURYABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-004-001/188
(ANTAPUR)
|
3136008000NRG23300620220079306
|
30/06/2022
|
RAM LAKHAN
|
3136008WL005182
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2913799714
|
|
RAM LAKHAN
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-004-001/222
(ANTAPUR)
|
3136008000NRG23300620220079307
|
30/06/2022
|
PRAMOD KUMAR
|
3136008WL005182
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799716
|
|
PRAMOD KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-004-001/237
(ANTAPUR)
|
3136008000NRG23300620220079308
|
30/06/2022
|
RAJJAN BABOO
|
3136008WL005182
|
RAJJAN BABOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799715
|
|
RAJJAN BABOO
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-004-001/25
(ANTAPUR)
|
3136008000NRG23300620220079311
|
30/06/2022
|
CHINTA BETI
|
3136008WL005182
|
CHINTA BETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913799703
|
|
CHINTA BETI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-004-001/30-A
(ANTAPUR)
|
3136008000NRG23300620220079322
|
30/06/2022
|
SHYAM NARAYAN
|
3136008WL005182
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799705
|
|
SHYAM NARAYAN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-004-001/303
(ANTAPUR)
|
3136008000NRG23300620220079323
|
30/06/2022
|
ALKA DEVI
|
3136008WL005182
|
ALKA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913799712
|
|
ALKA DEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-004-001/335
(ANTAPUR)
|
3136008000NRG23300620220079329
|
30/06/2022
|
girjesh
|
3136008WL005182
|
girjesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799717
|
|
girjesh
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-004-001/370
(ANTAPUR)
|
3136008000NRG23300620220079330
|
30/06/2022
|
ram baboo
|
3136008WL005182
|
ram baboo
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799701
|
|
ram baboo
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-004-001/429
(ANTAPUR)
|
3136008000NRG23300620220079333
|
30/06/2022
|
MALTI
|
3136008WL005182
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913799704
|
|
MALTI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-004-001/44
(ANTAPUR)
|
3136008000NRG23300620220079335
|
30/06/2022
|
SHAYAMA
|
3136008WL005182
|
SHAYAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799713
|
|
SHAYAMA
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-004-001/449
(ANTAPUR)
|
3136008000NRG23300620220079336
|
30/06/2022
|
SURENDRA
|
3136008WL005182
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799707
|
|
SURENDRA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-004-001/49
(ANTAPUR)
|
3136008000NRG23300620220079339
|
30/06/2022
|
VIJAY LAXMI
|
3136008WL005182
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799702
|
|
VIJAY LAXMI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-004-001/524
(ANTAPUR)
|
3136008000NRG23300620220079340
|
30/06/2022
|
SANDEEP
|
3136008WL005182
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913799706
|
|
SANDEEP
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-004-001/65
(ANTAPUR)
|
3136008000NRG23300620220079344
|
30/06/2022
|
SEEMA DEVI
|
3136008WL005182
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913799711
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|