|
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-36-008-052-001/153
(TUTUWARPUR)
|
3136008000NRG23220620220067724
|
23/06/2022
|
REENA DEVI
|
3136008WL004572
|
REENA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835225
|
|
REENADEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-052-001/217
(TUTUWARPUR)
|
3136008000NRG23220620220067731
|
23/06/2022
|
PUSHPA DEVI
|
3136008WL004572
|
PUSHPA DEVI
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
29/06/2022
|
|
2563835224
|
|
PUSHPADEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/239
(TUTUWARPUR)
|
3136008000NRG23220620220067733
|
23/06/2022
|
MAMTA DEVI
|
3136008WL004572
|
MAMTA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835230
|
|
MAMTADEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/294
(TUTUWARPUR)
|
3136008000NRG23220620220067734
|
23/06/2022
|
SITA RAM
|
3136008WL004572
|
SITA RAM
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835227
|
|
SITARAM
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/294
(TUTUWARPUR)
|
3136008000NRG23220620220067735
|
23/06/2022
|
USHA DEVI
|
3136008WL004572
|
USHA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835226
|
|
USHADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/468
(TUTUWARPUR)
|
3136008000NRG23220620220067740
|
23/06/2022
|
DHARMVEER
|
3136008WL004572
|
DHARMVEER
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835231
|
|
DHARMVEER
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/468
(TUTUWARPUR)
|
3136008000NRG23220620220067739
|
23/06/2022
|
SOBRAN SINGH
|
3136008WL004572
|
SOBRAN SINGH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835222
|
|
SOBRANSINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/470
(TUTUWARPUR)
|
3136008000NRG23220620220067742
|
23/06/2022
|
ANEETA DEVI
|
3136008WL004572
|
ANEETA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835228
|
|
ANEETADEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/472
(TUTUWARPUR)
|
3136008000NRG23220620220067743
|
23/06/2022
|
JAVITRI DEVI
|
3136008WL004572
|
JAVITRI DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835223
|
|
JAVITRIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/558
(TUTUWARPUR)
|
3136008000NRG23220620220067749
|
23/06/2022
|
VIVEK KUMAR
|
3136008WL004572
|
VIVEK KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835220
|
|
VIVEKKUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/559
(TUTUWARPUR)
|
3136008000NRG23220620220067750
|
23/06/2022
|
ALOK KUMAR
|
3136008WL004572
|
ALOK KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835221
|
|
ALOKKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-052-001/560
(TUTUWARPUR)
|
3136008000NRG23220620220067751
|
23/06/2022
|
SARITA DEVI
|
3136008WL004572
|
SARITA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835229
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-052-001/456
(TUTUWARPUR)
|
3136008000NRG23220620220067737
|
23/06/2022
|
MANJU DEVI
|
3136008WL004572
|
MANJU DEVI
|
00045
|
BARB0PATARA
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835232
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/522
(TUTUWARPUR)
|
3136008000NRG23220620220067744
|
23/06/2022
|
SEEMA DEVI
|
3136008WL004572
|
SEEMA DEVI
|
00045
|
BARB0RURAXX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835240
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-052-001/21
(TUTUWARPUR)
|
3136008000NRG23220620220067728
|
23/06/2022
|
HARI SINGH
|
3136008WL004572
|
HARI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835217
|
|
HARISINGH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-052-001/530
(TUTUWARPUR)
|
3136008000NRG23220620220067745
|
23/06/2022
|
CHAMPA DEVI
|
3136008WL004572
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835219
|
|
CHAMPADEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-052-001/555
(TUTUWARPUR)
|
3136008000NRG23220620220067748
|
23/06/2022
|
ANEETA DEVI
|
3136008WL004572
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835218
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-052-001/458
(TUTUWARPUR)
|
3136008000NRG23220620220067738
|
23/06/2022
|
NAHAR SINGH
|
3136008WL004572
|
NAHAR SINGH
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835233
|
|
NAHARSINGH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-052-001/553
(TUTUWARPUR)
|
3136008000NRG23220620220067746
|
23/06/2022
|
SARITA DEVI
|
3136008WL004572
|
SARITA DEVI
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835235
|
|
SARITADEVI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-052-001/554
(TUTUWARPUR)
|
3136008000NRG23220620220067747
|
23/06/2022
|
SANJAY KUMAR
|
3136008WL004572
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835234
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
SANDALPUR
|
UP-36-008-052-001/197
(TUTUWARPUR)
|
3136008000NRG23220620220067726
|
23/06/2022
|
PRAMOD KUMAR
|
3136008WL004572
|
PRAMOD KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835236
|
|
MR PRAMOD KUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-052-001/415
(TUTUWARPUR)
|
3136008000NRG23220620220067736
|
23/06/2022
|
CHARAN SINGH
|
3136008WL004572
|
CHARAN SINGH
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835237
|
|
MR CHARAN SINGH
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-052-001/470
(TUTUWARPUR)
|
3136008000NRG23220620220067741
|
23/06/2022
|
SUNIL KUMAR
|
3136008WL004572
|
SUNIL KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835238
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
SANDALPUR
|
UP-36-008-052-001/193
(TUTUWARPUR)
|
3136008000NRG23220620220067725
|
23/06/2022
|
MANEESH KUMAR
|
3136008WL004572
|
MANEESH KUMAR
|
00468
|
UBIN0560278
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563835239
|
|
MANEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|