|
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-36-008-005-001/630
(ASLANAPUR)
|
3136008000NRG23300620220079910
|
30/06/2022
|
FOOL SINGH
|
3136008WL005203
|
FOOL SINGH
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812702
|
|
FOOL SINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-005-001/638
(ASLANAPUR)
|
3136008000NRG23300620220079912
|
30/06/2022
|
MAMTA DEVI
|
3136008WL005203
|
MAMTA DEVI
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812711
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-005-001/106
(ASLANAPUR)
|
3136008000NRG23300620220079891
|
30/06/2022
|
BALWAN
|
3136008WL005203
|
BALWAN
|
00045
|
BARB0RASDHA
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2913812719
|
|
BALWAN
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-005-001/237
(ASLANAPUR)
|
3136008000NRG23300620220079894
|
30/06/2022
|
MADHURI
|
3136008WL005203
|
MADHURI
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812704
|
|
MADHURI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-005-001/451
(ASLANAPUR)
|
3136008000NRG23300620220079886
|
30/06/2022
|
ANIL KUMAR
|
3136008WL005202
|
ANIL KUMAR
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913812703
|
|
ANIL KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-005-001/619
(ASLANAPUR)
|
3136008000NRG23300620220079906
|
30/06/2022
|
SAURABH
|
3136008WL005203
|
SAURABH
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812705
|
|
SAURABH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-005-001/621
(ASLANAPUR)
|
3136008000NRG23300620220079907
|
30/06/2022
|
GANESH
|
3136008WL005203
|
GANESH
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812718
|
|
GANESH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-005-001/645
(ASLANAPUR)
|
3136008000NRG23300620220079914
|
30/06/2022
|
REKHA DEVI
|
3136008WL005203
|
REKHA DEVI
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812709
|
|
REKHA DEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-005-001/645
(ASLANAPUR)
|
3136008000NRG23300620220079888
|
30/06/2022
|
REKHA DEVI
|
3136008WL005202
|
REKHA DEVI
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913812710
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-005-001/644
(ASLANAPUR)
|
3136008000NRG23300620220079913
|
30/06/2022
|
RAJ KUMAR
|
3136008WL005203
|
RAJ KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812706
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-005-001/124
(ASLANAPUR)
|
3136008000NRG23300620220079892
|
30/06/2022
|
RAHISA BEGAM
|
3136008WL005203
|
RAHISA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812714
|
|
RAHISA BEGAM
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-005-001/245
(ASLANAPUR)
|
3136008000NRG23300620220079895
|
30/06/2022
|
NOOR MAHSAR
|
3136008WL005203
|
NOOR MAHSAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812713
|
|
NOOR MAHSAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-005-001/626
(ASLANAPUR)
|
3136008000NRG23300620220079887
|
30/06/2022
|
RAM KUMAR
|
3136008WL005202
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913812716
|
|
RAM KUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-005-001/626
(ASLANAPUR)
|
3136008000NRG23300620220079908
|
30/06/2022
|
RAM KUMAR
|
3136008WL005203
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812715
|
|
RAM KUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-017-001/363
(FIROJAPUR)
|
3136008000NRG23300620220079915
|
30/06/2022
|
MUBIN AHMAD
|
3136008WL005203
|
MUBIN AHMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812712
|
|
MUBIN AHMAD
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-021-001/987
(HATHUMA)
|
3136008000NRG23300620220079916
|
30/06/2022
|
ABHAYRAJ SINGH
|
3136008WL005203
|
ABHAYRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812701
|
|
ABHAYRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
17
|
SANDALPUR
|
UP-36-008-005-001/631
(ASLANAPUR)
|
3136008000NRG23300620220079911
|
30/06/2022
|
SOMVATI
|
3136008WL005203
|
SOMVATI
|
00354
|
PUNB0070100
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812707
|
|
SOMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-005-001/628
(ASLANAPUR)
|
3136008000NRG23300620220079909
|
30/06/2022
|
KIRAN DEVI
|
3136008WL005203
|
KIRAN DEVI
|
00415
|
SBIN0006589
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812708
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
SANDALPUR
|
UP-36-008-005-001/287
(ASLANAPUR)
|
3136008000NRG23300620220079898
|
30/06/2022
|
RAJKUMAR
|
3136008WL005203
|
RAJKUMAR
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913812717
|
|
MR RAJ KUMAR KAPADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Bank of Baroda
|
BARB0JHINJH
|
JHINJHAK, KANPUR DEHAT, UP
|
4260
|
|
2
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Bank of Baroda
|
BARB0RASDHA
|
RASDHAN, UP
|
10863
|
|
3
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Bank of Baroda
|
BARB0SANDAL
|
SANDALPUR, UP
|
2130
|
|
4
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
JHINJHAK
|
2343
|
|
5
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KANDHI
|
4260
|
|
6
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KAUROO
|
4260
|
|
7
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
Punjab National Bank
|
PUNB0070100
|
JHINJHAK
|
2130
|
|
8
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
State Bank of India
|
SBIN0006589
|
ADB JHINJHAK
|
2130
|
|
9
|
SANDALPUR
|
UP3136008_300622FTO_587565
|
State Bank of India
|
SBIN0017176
|
RASDHAN KANPUR DEHAT
|
2130
|