|
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-36-008-028-001/324
(JARAULI)
|
3136008000NRG23170620220059954
|
17/06/2022
|
PUSHPA DEVI
|
3136008WL004182
|
PUSHPA DEVI
|
00045
|
BARB0BINAUR
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274596
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/21
(JARAULI)
|
3136008000NRG23170620220059933
|
17/06/2022
|
VEENA DEVI
|
3136008WL004182
|
VEENA DEVI
|
00045
|
BARB0MAITHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274608
|
|
VEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/220
(JARAULI)
|
3136008000NRG23170620220059935
|
17/06/2022
|
SUNEETA
|
3136008WL004182
|
SUNEETA
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274614
|
|
SUNEETA
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/231
(JARAULI)
|
3136008000NRG23170620220059938
|
17/06/2022
|
SANJAY KUMAR
|
3136008WL004182
|
SANJAY KUMAR
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274609
|
|
SANJAYKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/263
(JARAULI)
|
3136008000NRG23170620220059942
|
17/06/2022
|
RAJA SINGH
|
3136008WL004182
|
RAJA SINGH
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274615
|
|
RAJASINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/269
(JARAULI)
|
3136008000NRG23170620220059944
|
17/06/2022
|
PANKAJ
|
3136008WL004182
|
PANKAJ
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274611
|
|
PANKAJ
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/270
(JARAULI)
|
3136008000NRG23170620220059945
|
17/06/2022
|
SUNEEL KUMAR
|
3136008WL004182
|
SUNEEL KUMAR
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274612
|
|
SUNEELKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-028-001/290
(JARAULI)
|
3136008000NRG23170620220059948
|
17/06/2022
|
DHARMENDRA
|
3136008WL004182
|
DHARMENDRA
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274617
|
|
DHARMENDRA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-028-001/310
(JARAULI)
|
3136008000NRG23170620220059951
|
17/06/2022
|
SAURABH
|
3136008WL004182
|
SAURABH
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274616
|
|
SAURABH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-028-001/323
(JARAULI)
|
3136008000NRG23170620220059953
|
17/06/2022
|
SONI
|
3136008WL004182
|
SONI
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274618
|
|
SONI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-028-001/329
(JARAULI)
|
3136008000NRG23170620220059955
|
17/06/2022
|
RAKESH KUMAR
|
3136008WL004182
|
RAKESH KUMAR
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274610
|
|
RAKESHKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-028-001/68
(JARAULI)
|
3136008000NRG23170620220059956
|
17/06/2022
|
ramchandra
|
3136008WL004182
|
ramchandra
|
00045
|
BARB0RASDHA
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515274613
|
|
ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-028-001/1
(JARAULI)
|
3136008000NRG23170620220059918
|
17/06/2022
|
RAM AVTAR
|
3136008WL004182
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274601
|
|
RAMAVTAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-028-001/11
(JARAULI)
|
3136008000NRG23170620220059922
|
17/06/2022
|
PREMVATI
|
3136008WL004182
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515274600
|
|
PREMVATI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-028-001/123-A
(JARAULI)
|
3136008000NRG23170620220059928
|
17/06/2022
|
GOMTI DEVI
|
3136008WL004182
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515274599
|
|
GOMTIDEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-028-001/177
(JARAULI)
|
3136008000NRG23170620220059931
|
17/06/2022
|
ASHA DEVI
|
3136008WL004182
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274605
|
|
ASHADEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-028-001/220
(JARAULI)
|
3136008000NRG23170620220059934
|
17/06/2022
|
SUNEEL KUMAR
|
3136008WL004182
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274604
|
|
SUNEELKUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-028-001/223
(JARAULI)
|
3136008000NRG23170620220059936
|
17/06/2022
|
VINAY
|
3136008WL004182
|
VINAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274606
|
|
VINAY
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-028-001/276
(JARAULI)
|
3136008000NRG23170620220059946
|
17/06/2022
|
SALONI
|
3136008WL004182
|
SALONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274602
|
|
SALONI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-028-001/279
(JARAULI)
|
3136008000NRG23170620220059947
|
17/06/2022
|
PUSHPA DEVI
|
3136008WL004182
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274603
|
|
PUSHPADEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-028-001/298
(JARAULI)
|
3136008000NRG23170620220059949
|
17/06/2022
|
RAMAKANTI
|
3136008WL004182
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274607
|
|
RAMAKANTI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-028-001/84
(JARAULI)
|
3136008000NRG23170620220059958
|
17/06/2022
|
KUSHUM KALI
|
3136008WL004182
|
KUSHUM KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274598
|
|
KUSHUMKALI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-028-001/84
(JARAULI)
|
3136008000NRG23170620220059957
|
17/06/2022
|
RANJIT
|
3136008WL004182
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274597
|
|
RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
24
|
SANDALPUR
|
UP-36-008-028-001/178
(JARAULI)
|
3136008000NRG23170620220059932
|
17/06/2022
|
SANGEETA
|
3136008WL004182
|
SANGEETA
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274619
|
|
MRS SANGITA DEVI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-028-001/231
(JARAULI)
|
3136008000NRG23170620220059939
|
17/06/2022
|
SONI DEVI
|
3136008WL004182
|
SONI DEVI
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274622
|
|
MRS SONI DEVI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-028-001/232
(JARAULI)
|
3136008000NRG23170620220059940
|
17/06/2022
|
YOGENDRA
|
3136008WL004182
|
YOGENDRA
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274621
|
|
MR YOGENDRA KUMAR
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-028-001/265
(JARAULI)
|
3136008000NRG23170620220059943
|
17/06/2022
|
KULDEEP
|
3136008WL004182
|
KULDEEP
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274623
|
|
MR KULDEEP KUMAR
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-028-001/306
(JARAULI)
|
3136008000NRG23170620220059950
|
17/06/2022
|
SONU
|
3136008WL004182
|
SONU
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274620
|
|
MR SONU BABU
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-028-001/315
(JARAULI)
|
3136008000NRG23170620220059952
|
17/06/2022
|
SANTOSH
|
3136008WL004182
|
SANTOSH
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274624
|
|
MR SANTOSH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|