|
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-36-008-052-001/175
(TUTUWARPUR)
|
3136008000NRG23080620220045973
|
08/06/2022
|
GYANENDRA
|
3136008WL003478
|
GYANENDRA
|
00045
|
BARB0KHOJAP
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224517645
|
|
GYANENDRA
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-052-001/223
(TUTUWARPUR)
|
3136008000NRG23080620220045975
|
08/06/2022
|
SARVESH
|
3136008WL003478
|
SARVESH
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517648
|
|
SARVESH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/349
(TUTUWARPUR)
|
3136008000NRG23080620220045986
|
08/06/2022
|
mamta devi
|
3136008WL003478
|
mamta devi
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517647
|
|
mamtadevi
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/440
(TUTUWARPUR)
|
3136008000NRG23080620220045987
|
08/06/2022
|
KUSHMA DEVI
|
3136008WL003478
|
KUSHMA DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517633
|
|
KUSHMADEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/441
(TUTUWARPUR)
|
3136008000NRG23080620220045988
|
08/06/2022
|
ANITA DEVI
|
3136008WL003478
|
ANITA DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517639
|
|
ANITADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/443
(TUTUWARPUR)
|
3136008000NRG23080620220045989
|
08/06/2022
|
ANKUR SINGH
|
3136008WL003478
|
ANKUR SINGH
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517636
|
|
ANKURSINGH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/444
(TUTUWARPUR)
|
3136008000NRG23080620220045990
|
08/06/2022
|
PRITI DEVI
|
3136008WL003478
|
PRITI DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517635
|
|
PRITIDEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/445
(TUTUWARPUR)
|
3136008000NRG23080620220045991
|
08/06/2022
|
SAVITRI DEVI
|
3136008WL003478
|
SAVITRI DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517634
|
|
SAVITRIDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/447
(TUTUWARPUR)
|
3136008000NRG23080620220045992
|
08/06/2022
|
REENA DEVI
|
3136008WL003478
|
REENA DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517643
|
|
REENADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/448
(TUTUWARPUR)
|
3136008000NRG23080620220045994
|
08/06/2022
|
GEETA DEVI
|
3136008WL003478
|
GEETA DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517637
|
|
GEETADEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/448
(TUTUWARPUR)
|
3136008000NRG23080620220045993
|
08/06/2022
|
RAM NARESH
|
3136008WL003478
|
RAM NARESH
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224517638
|
|
RAMNARESH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-052-001/453
(TUTUWARPUR)
|
3136008000NRG23080620220045997
|
08/06/2022
|
GUDDI DEVI
|
3136008WL003478
|
GUDDI DEVI
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224517640
|
|
GUDDIDEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-052-001/458
(TUTUWARPUR)
|
3136008000NRG23080620220045998
|
08/06/2022
|
SANDEEP SINGH
|
3136008WL003478
|
SANDEEP SINGH
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517644
|
|
SANDEEPSINGH
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/459
(TUTUWARPUR)
|
3136008000NRG23080620220045999
|
08/06/2022
|
AJAY SINGH
|
3136008WL003478
|
AJAY SINGH
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224517641
|
|
AJAYSINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-052-001/460
(TUTUWARPUR)
|
3136008000NRG23080620220046000
|
08/06/2022
|
KALLO DEVI
|
3136008WL003478
|
KALLO DEVI
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517642
|
|
KALLODEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-052-001/461
(TUTUWARPUR)
|
3136008000NRG23080620220046002
|
08/06/2022
|
VINOD
|
3136008WL003478
|
VINOD
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517646
|
|
VINOD
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-052-001/510
(TUTUWARPUR)
|
3136008000NRG23080620220046008
|
08/06/2022
|
SHIVAM
|
3136008WL003478
|
SHIVAM
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517655
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-052-001/161
(TUTUWARPUR)
|
3136008000NRG23080620220045972
|
08/06/2022
|
MEMWATI
|
3136008WL003478
|
MEMWATI
|
00045
|
BARB0TARGAO
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517649
|
|
MEMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
SANDALPUR
|
UP-36-008-052-001/120
(TUTUWARPUR)
|
3136008000NRG23080620220045969
|
08/06/2022
|
RAJESH KUMAR
|
3136008WL003478
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517659
|
|
RAJESHKUMAR
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-052-001/159
(TUTUWARPUR)
|
3136008000NRG23080620220045971
|
08/06/2022
|
POORAN SINGH
|
3136008WL003478
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517658
|
|
POORANSINGH
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-052-001/461
(TUTUWARPUR)
|
3136008000NRG23080620220046001
|
08/06/2022
|
RENU DEVI
|
3136008WL003478
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517632
|
|
RENUDEVI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-052-001/463
(TUTUWARPUR)
|
3136008000NRG23080620220046003
|
08/06/2022
|
SUNITA DEVI
|
3136008WL003478
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517631
|
|
SUNITADEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-052-001/59
(TUTUWARPUR)
|
3136008000NRG23080620220046011
|
08/06/2022
|
GIRENDRA SINGH
|
3136008WL003478
|
GIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517657
|
|
GIRENDRASINGH
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-052-001/59
(TUTUWARPUR)
|
3136008000NRG23080620220046012
|
08/06/2022
|
RAJESHWARI
|
3136008WL003478
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517656
|
|
RAJESHWARI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-052-001/89
(TUTUWARPUR)
|
3136008000NRG23080620220046015
|
08/06/2022
|
RAJ KISHOR
|
3136008WL003478
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224517630
|
|
RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
SANDALPUR
|
UP-36-008-052-001/340-A
(TUTUWARPUR)
|
3136008000NRG23080620220045984
|
08/06/2022
|
SANGEETA DEVI
|
3136008WL003478
|
SANGEETA DEVI
|
00354
|
PUNB0096600
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517651
|
|
SANGEETADEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-052-001/451
(TUTUWARPUR)
|
3136008000NRG23080620220045995
|
08/06/2022
|
DHEERAJ SINGH
|
3136008WL003478
|
DHEERAJ SINGH
|
00354
|
PUNB0096600
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517650
|
|
DHEERAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
28
|
SANDALPUR
|
UP-36-008-052-001/505
(TUTUWARPUR)
|
3136008000NRG23080620220046006
|
08/06/2022
|
GEETA DEVI
|
3136008WL003478
|
GEETA DEVI
|
00415
|
SBIN0001057
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517652
|
|
MS GITA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
SANDALPUR
|
UP-36-008-052-001/214
(TUTUWARPUR)
|
3136008000NRG23080620220045974
|
08/06/2022
|
SAMSAM DEVI
|
3136008WL003478
|
SAMSAM DEVI
|
00415
|
SBIN0004563
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517654
|
|
MRS SAMASAM DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-052-001/452
(TUTUWARPUR)
|
3136008000NRG23080620220045996
|
08/06/2022
|
BRAMHA DEVI
|
3136008WL003478
|
BRAMHA DEVI
|
00415
|
SBIN0004563
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224517653
|
|
MISS BRHMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|