|
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-36-008-013-001/283
(CHAMARAUA)
|
3136008000NRG23190620220062950
|
19/06/2022
|
LAXMI DEVI
|
3136008WL004353
|
LAXMI DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265912
|
|
LAXMIDEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-013-002/158
(CHAMARAUA)
|
3136008000NRG23190620220062959
|
19/06/2022
|
LAVKUSH
|
3136008WL004353
|
LAVKUSH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265914
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/10
(CHAMARAUA)
|
3136008000NRG23190620220062945
|
19/06/2022
|
PHOOL SINGH
|
3136008WL004353
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265924
|
|
PHOOLSINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/147
(CHAMARAUA)
|
3136008000NRG23190620220062946
|
19/06/2022
|
DHARAM VEER SINGH
|
3136008WL004353
|
DHARAM VEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265921
|
|
DHARAMVEERSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-013-001/147
(CHAMARAUA)
|
3136008000NRG23190620220062947
|
19/06/2022
|
SONI DEVI
|
3136008WL004353
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265920
|
|
SONIDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-013-001/283
(CHAMARAUA)
|
3136008000NRG23190620220062949
|
19/06/2022
|
VIPIN KUMAR
|
3136008WL004353
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265918
|
|
VIPINKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-013-001/323
(CHAMARAUA)
|
3136008000NRG23190620220062952
|
19/06/2022
|
LAKHAN SINGH
|
3136008WL004353
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265925
|
|
LAKHANSINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-013-001/33
(CHAMARAUA)
|
3136008000NRG23190620220062953
|
19/06/2022
|
SHAMSHER ALI
|
3136008WL004353
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265908
|
|
SHAMSHERALI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-013-001/64
(CHAMARAUA)
|
3136008000NRG23190620220062954
|
19/06/2022
|
RAMESH CHANDRA
|
3136008WL004353
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265910
|
|
RAMESHCHANDRA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-013-001/68
(CHAMARAUA)
|
3136008000NRG23190620220062955
|
19/06/2022
|
KRISHANA PAL SINGH
|
3136008WL004353
|
KRISHANA PAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265923
|
|
KRISHANAPALSINGH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-013-001/68
(CHAMARAUA)
|
3136008000NRG23190620220062956
|
19/06/2022
|
MANJU
|
3136008WL004353
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265922
|
|
MANJU
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-013-002/227
(CHAMARAUA)
|
3136008000NRG23190620220062960
|
19/06/2022
|
SIYAJANKI
|
3136008WL004353
|
SIYAJANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265911
|
|
SIYAJANKI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-013-002/229
(CHAMARAUA)
|
3136008000NRG23190620220062961
|
19/06/2022
|
SONU
|
3136008WL004353
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265916
|
|
SONU
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-013-002/552
(CHAMARAUA)
|
3136008000NRG23190620220062962
|
19/06/2022
|
AASHA DEVI
|
3136008WL004353
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265919
|
|
AASHADEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-013-002/7-A
(CHAMARAUA)
|
3136008000NRG23190620220062963
|
19/06/2022
|
Shyam singh
|
3136008WL004353
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265909
|
|
Shyamsingh
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-013-003/417
(CHAMARAUA)
|
3136008000NRG23190620220062964
|
19/06/2022
|
VIMLA DEVI
|
3136008WL004353
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265917
|
|
VIMLADEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-055-002/220
(CHAMARAUA)
|
3136008000NRG23190620220062966
|
19/06/2022
|
PUJA DEVI
|
3136008WL004353
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265915
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-013-003/95
(CHAMARAUA)
|
3136008000NRG23190620220062965
|
19/06/2022
|
vishnu narayan
|
3136008WL004353
|
vishnu narayan
|
00165
|
IBKL0001581
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487265913
|
|
vishnunarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|