|
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-36-008-049-002/203
(SANDNA)
|
3136008000NRG23020720220084132
|
02/07/2022
|
SANJAY
|
3136008WL005395
|
SANJAY
|
00045
|
BARB0ASVIXX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810364
|
|
SANJAY
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-049-002/204
(SANDNA)
|
3136008000NRG23020720220084133
|
02/07/2022
|
SARASWATI
|
3136008WL005395
|
SARASWATI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810369
|
|
SARASWATI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-049-002/213
(SANDNA)
|
3136008000NRG23020720220084137
|
02/07/2022
|
RAMDEVI
|
3136008WL005395
|
RAMDEVI
|
00045
|
BARB0ASVIXX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810366
|
|
RAMDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-049-002/254
(SANDNA)
|
3136008000NRG23020720220084141
|
02/07/2022
|
MITHILESH KUMARI
|
3136008WL005395
|
MITHILESH KUMARI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810362
|
|
MITHILESH KUMARI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-049-002/28
(SANDNA)
|
3136008000NRG23020720220084143
|
02/07/2022
|
HARI SHANKAR
|
3136008WL005395
|
HARI SHANKAR
|
00045
|
BARB0ASVIXX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810384
|
|
HARI SHANKAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-049-002/294
(SANDNA)
|
3136008000NRG23020720220084145
|
02/07/2022
|
RAM LAKHAN
|
3136008WL005395
|
RAM LAKHAN
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810365
|
|
RAM LAKHAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-049-002/340
(SANDNA)
|
3136008000NRG23020720220084149
|
02/07/2022
|
LAXMI DEVI
|
3136008WL005395
|
LAXMI DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810368
|
|
LAXMI DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-049-002/369
(SANDNA)
|
3136008000NRG23020720220084150
|
02/07/2022
|
PUSHPA DEVI
|
3136008WL005395
|
PUSHPA DEVI
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913810383
|
|
PUSHPA DEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-049-002/408
(SANDNA)
|
3136008000NRG23020720220084152
|
02/07/2022
|
RADHE SHYAM
|
3136008WL005395
|
RADHE SHYAM
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810361
|
|
RADHE SHYAM
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-049-002/70
(SANDNA)
|
3136008000NRG23020720220084155
|
02/07/2022
|
KAMLA DEVI
|
3136008WL005395
|
KAMLA DEVI
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913810367
|
|
KAMLA DEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-049-002/74
(SANDNA)
|
3136008000NRG23020720220084156
|
02/07/2022
|
MEENA
|
3136008WL005395
|
MEENA
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810363
|
|
MEENA
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-049-002/89
(SANDNA)
|
3136008000NRG23020720220084158
|
02/07/2022
|
RAM SHANKAR
|
3136008WL005395
|
RAM SHANKAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810370
|
|
RAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-049-002/102
(SANDNA)
|
3136008000NRG23020720220084122
|
02/07/2022
|
URIMILA DEVI
|
3136008WL005395
|
URIMILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810382
|
|
URIMILA DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-049-002/105
(SANDNA)
|
3136008000NRG23020720220084123
|
02/07/2022
|
MAMTA DEVI
|
3136008WL005395
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810381
|
|
MAMTA DEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-049-002/117
(SANDNA)
|
3136008000NRG23020720220084124
|
02/07/2022
|
MEENADEVE
|
3136008WL005395
|
MEENADEVE
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913810374
|
|
MEENADEVE
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-049-002/147
(SANDNA)
|
3136008000NRG23020720220084128
|
02/07/2022
|
RAFIQUE
|
3136008WL005395
|
RAFIQUE
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810375
|
|
RAFIQUE
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-049-002/208
(SANDNA)
|
3136008000NRG23020720220084134
|
02/07/2022
|
MAKNA DEVI
|
3136008WL005395
|
MAKNA DEVI
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2913810376
|
|
MAKNA DEVI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-049-002/211
(SANDNA)
|
3136008000NRG23020720220084136
|
02/07/2022
|
Subhash
|
3136008WL005395
|
Subhash
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810378
|
|
Subhash
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-049-002/274
(SANDNA)
|
3136008000NRG23020720220084142
|
02/07/2022
|
SAFIK
|
3136008WL005395
|
SAFIK
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810379
|
|
SAFIK
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-049-002/31
(SANDNA)
|
3136008000NRG23020720220084148
|
02/07/2022
|
MEERA DEVI
|
3136008WL005395
|
MEERA DEVI
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810373
|
|
MEERA DEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-049-002/31
(SANDNA)
|
3136008000NRG23020720220084147
|
02/07/2022
|
SHAYAM MOHAN
|
3136008WL005395
|
SHAYAM MOHAN
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810372
|
|
SHAYAM MOHAN
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-049-002/37
(SANDNA)
|
3136008000NRG23020720220084151
|
02/07/2022
|
RIYAJUL
|
3136008WL005395
|
RIYAJUL
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913810380
|
|
RIYAJUL
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-049-002/46
(SANDNA)
|
3136008000NRG23020720220084153
|
02/07/2022
|
MOOL CHANDRA
|
3136008WL005395
|
MOOL CHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810371
|
|
MOOL CHANDRA
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-049-002/66
(SANDNA)
|
3136008000NRG23020720220084154
|
02/07/2022
|
JEET SINGH
|
3136008WL005395
|
JEET SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810377
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|