|
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-36-008-002-001/133
(AKANA)
|
3136008000NRG23140620220055204
|
14/06/2022
|
SHILA DEVI
|
3136008WL003948
|
SHILA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443259426
|
|
SHILADEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/16
(AKANA)
|
3136008000NRG23140620220055205
|
14/06/2022
|
RAJKUMARI
|
3136008WL003948
|
RAJKUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259443
|
|
RAJKUMARI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/18
(AKANA)
|
3136008000NRG23140620220055210
|
14/06/2022
|
MANJU DEVI
|
3136008WL003948
|
MANJU DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443259430
|
|
MANJUDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/19
(AKANA)
|
3136008000NRG23140620220055211
|
14/06/2022
|
RAM SHANKER
|
3136008WL003948
|
RAM SHANKER
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443259421
|
|
RAMSHANKER
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/211
(AKANA)
|
3136008000NRG23140620220055212
|
14/06/2022
|
KHUSHILAL
|
3136008WL003948
|
KHUSHILAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259424
|
|
KHUSHILAL
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/239
(AKANA)
|
3136008000NRG23140620220055215
|
14/06/2022
|
SANDEEP KUMAR
|
3136008WL003948
|
SANDEEP KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443259423
|
|
SANDEEPKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/247
(AKANA)
|
3136008000NRG23140620220055217
|
14/06/2022
|
SANTOSH KUMAR
|
3136008WL003948
|
SANTOSH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259414
|
|
SANTOSHKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-002-001/331
(AKANA)
|
3136008000NRG23140620220055221
|
14/06/2022
|
Narendra Kumar
|
3136008WL003948
|
Narendra Kumar
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259429
|
|
NarendraKumar
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-002-001/432
(AKANA)
|
3136008000NRG23140620220055222
|
14/06/2022
|
Anita Devi
|
3136008WL003948
|
Anita Devi
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259435
|
|
AnitaDevi
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-002-001/46
(AKANA)
|
3136008000NRG23140620220055223
|
14/06/2022
|
PATOL
|
3136008WL003948
|
PATOL
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443259433
|
|
PATOL
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-002-001/46
(AKANA)
|
3136008000NRG23140620220055224
|
14/06/2022
|
PREETI
|
3136008WL003948
|
PREETI
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443259441
|
|
PREETI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-002-001/51
(AKANA)
|
3136008000NRG23140620220055226
|
14/06/2022
|
RADHEY SHYAM
|
3136008WL003948
|
RADHEY SHYAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259422
|
|
RADHEYSHYAM
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-002-001/53
(AKANA)
|
3136008000NRG23140620220055228
|
14/06/2022
|
SUNEETA DEVI
|
3136008WL003948
|
SUNEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259420
|
|
SUNEETADEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-002-001/557
(AKANA)
|
3136008000NRG23140620220055229
|
14/06/2022
|
SURESH CHANDRA
|
3136008WL003948
|
SURESH CHANDRA
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443259428
|
|
SURESHCHANDRA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-002-001/559
(AKANA)
|
3136008000NRG23140620220055230
|
14/06/2022
|
SHIVSINGH
|
3136008WL003948
|
SHIVSINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259442
|
|
SHIVSINGH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-002-001/574
(AKANA)
|
3136008000NRG23140620220055231
|
14/06/2022
|
VIJAY KUMAR
|
3136008WL003948
|
VIJAY KUMAR
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443259432
|
|
VIJAYKUMAR
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-002-001/579
(AKANA)
|
3136008000NRG23140620220055232
|
14/06/2022
|
JITRNDRA KUMAR
|
3136008WL003948
|
JITRNDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259449
|
|
JITRNDRAKUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-002-001/58
(AKANA)
|
3136008000NRG23140620220055234
|
14/06/2022
|
CHANDANI
|
3136008WL003948
|
CHANDANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259452
|
|
CHANDANI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-002-001/584
(AKANA)
|
3136008000NRG23140620220055235
|
14/06/2022
|
RAJESH
|
3136008WL003948
|
RAJESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259434
|
|
RAJESH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-002-001/603
(AKANA)
|
3136008000NRG23140620220055236
|
14/06/2022
|
PANKAJ KUMAR
|
3136008WL003948
|
PANKAJ KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259436
|
|
PANKAJKUMAR
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-002-001/61
(AKANA)
|
3136008000NRG23140620220055237
|
14/06/2022
|
BHOORELAL
|
3136008WL003948
|
BHOORELAL
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443259439
|
|
BHOORELAL
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-002-001/62
(AKANA)
|
3136008000NRG23140620220055238
|
14/06/2022
|
MUNSHILAL
|
3136008WL003948
|
MUNSHILAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259418
|
|
MUNSHILAL
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-002-001/63
(AKANA)
|
3136008000NRG23140620220055239
|
14/06/2022
|
LALIT DEVI
|
3136008WL003948
|
LALIT DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259448
|
|
LALITDEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-002-001/637
(AKANA)
|
3136008000NRG23140620220055240
|
14/06/2022
|
GIRJESH
|
3136008WL003948
|
GIRJESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259455
|
|
GIRJESH
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-002-001/638
(AKANA)
|
3136008000NRG23140620220055241
|
14/06/2022
|
MAHESH
|
3136008WL003948
|
MAHESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259425
|
|
MAHESH
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-002-001/64
(AKANA)
|
3136008000NRG23140620220055242
|
14/06/2022
|
MAAN SINGH
|
3136008WL003948
|
MAAN SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259437
|
|
MAANSINGH
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-002-001/64
(AKANA)
|
3136008000NRG23140620220055243
|
14/06/2022
|
SAROJANI DEVI
|
3136008WL003948
|
SAROJANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259444
|
|
SAROJANIDEVI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-002-001/65
(AKANA)
|
3136008000NRG23140620220055244
|
14/06/2022
|
AMIT KUMAR
|
3136008WL003948
|
AMIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259454
|
|
AMITKUMAR
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-002-001/66
(AKANA)
|
3136008000NRG23140620220055245
|
14/06/2022
|
KUSHMA DEVI
|
3136008WL003948
|
KUSHMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259417
|
|
KUSHMADEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-002-001/669
(AKANA)
|
3136008000NRG23140620220055246
|
14/06/2022
|
ROOP SINGH
|
3136008WL003948
|
ROOP SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443259440
|
|
ROOPSINGH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-002-001/678
(AKANA)
|
3136008000NRG23140620220055248
|
14/06/2022
|
BHANU PRATAP
|
3136008WL003948
|
BHANU PRATAP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259446
|
|
BHANUPRATAP
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-002-001/68
(AKANA)
|
3136008000NRG23140620220055249
|
14/06/2022
|
RAJA RAM
|
3136008WL003948
|
RAJA RAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259419
|
|
RAJARAM
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-002-001/68
(AKANA)
|
3136008000NRG23140620220055250
|
14/06/2022
|
VIMLA DEVI
|
3136008WL003948
|
VIMLA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259427
|
|
VIMLADEVI
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-002-001/703
(AKANA)
|
3136008000NRG23140620220055251
|
14/06/2022
|
SUMIT KUMAR
|
3136008WL003948
|
SUMIT KUMAR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443259447
|
|
SUMITKUMAR
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-002-001/709
(AKANA)
|
3136008000NRG23140620220055252
|
14/06/2022
|
SOMVATI
|
3136008WL003948
|
SOMVATI
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443259415
|
|
SOMVATI
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-002-001/711
(AKANA)
|
3136008000NRG23140620220055253
|
14/06/2022
|
shyamu
|
3136008WL003948
|
shyamu
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443259450
|
|
shyamu
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-002-001/712
(AKANA)
|
3136008000NRG23140620220055254
|
14/06/2022
|
preeti devi
|
3136008WL003948
|
preeti devi
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443259451
|
|
preetidevi
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-002-001/714-A
(AKANA)
|
3136008000NRG23140620220055255
|
14/06/2022
|
UADAY NARAYAN
|
3136008WL003948
|
UADAY NARAYAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259453
|
|
UADAYNARAYAN
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-002-001/78
(AKANA)
|
3136008000NRG23140620220055257
|
14/06/2022
|
MAMTA DEVI
|
3136008WL003948
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259445
|
|
MAMTADEVI
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-002-001/79
(AKANA)
|
3136008000NRG23140620220055259
|
14/06/2022
|
RAM CHANDRA
|
3136008WL003948
|
RAM CHANDRA
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443259438
|
|
RAMCHANDRA
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-002-001/79
(AKANA)
|
3136008000NRG23140620220055258
|
14/06/2022
|
SHRIKANTI
|
3136008WL003948
|
SHRIKANTI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259431
|
|
SHRIKANTI
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-002-001/9
(AKANA)
|
3136008000NRG23140620220055263
|
14/06/2022
|
SANTOSH
|
3136008WL003948
|
SANTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259416
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
43
|
SANDALPUR
|
UP-36-008-002-001/248-A
(AKANA)
|
3136008000NRG23140620220055218
|
14/06/2022
|
KUSUM
|
3136008WL003948
|
KUSUM
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443259456
|
|
MISS KUSUM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|