|
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-36-008-009-001/111
(BHADPURA)
|
3136008000NRG23200520220019556
|
20/05/2022
|
CHADNI
|
3136008WL001976
|
CHADNI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625499829
|
|
CHADNI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/111
(BHADPURA)
|
3136008000NRG23200520220019555
|
20/05/2022
|
KISMAT SINGH
|
3136008WL001976
|
KISMAT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499821
|
|
KISMATSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/31
(BHADPURA)
|
3136008000NRG23200520220019563
|
20/05/2022
|
RAKHI DEVI
|
3136008WL001976
|
RAKHI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499830
|
|
RAKHIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/387
(BHADPURA)
|
3136008000NRG23200520220019564
|
20/05/2022
|
AKSHAY KUMAR
|
3136008WL001976
|
AKSHAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625499834
|
|
AKSHAYKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/387
(BHADPURA)
|
3136008000NRG23200520220019565
|
20/05/2022
|
ANITA DEVI
|
3136008WL001976
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499832
|
|
ANITADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/62
(BHADPURA)
|
3136008000NRG23200520220019566
|
20/05/2022
|
SHIVRATAN
|
3136008WL001976
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625499833
|
|
SHIVRATAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/62
(BHADPURA)
|
3136008000NRG23200520220019567
|
20/05/2022
|
SUNEETA DEVI
|
3136008WL001976
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625499823
|
|
SUNEETADEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-009-002/113
(BHADPURA)
|
3136008000NRG23200520220019569
|
20/05/2022
|
GUDDI DEVI
|
3136008WL001976
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625499831
|
|
GUDDIDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-009-002/113
(BHADPURA)
|
3136008000NRG23200520220019570
|
20/05/2022
|
RAM DAS
|
3136008WL001976
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625499824
|
|
RAMDAS
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-009-002/12
(BHADPURA)
|
3136008000NRG23200520220019571
|
20/05/2022
|
CHANDRAWATI
|
3136008WL001976
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499822
|
|
CHANDRAWATI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-009-002/425
(BHADPURA)
|
3136008000NRG23200520220019573
|
20/05/2022
|
JAGRATI
|
3136008WL001976
|
JAGRATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499825
|
|
JAGRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-009-002/425
(BHADPURA)
|
3136008000NRG23200520220019572
|
20/05/2022
|
SAURABH
|
3136008WL001976
|
SAURABH
|
00415
|
SBIN0012998
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499826
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-009-002/94
(BHADPURA)
|
3136008000NRG23200520220019574
|
20/05/2022
|
BEGAM
|
3136008WL001976
|
BEGAM
|
00415
|
SBIN0013045
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499827
|
|
MS BEGAM XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-009-001/218
(BHADPURA)
|
3136008000NRG23200520220019559
|
20/05/2022
|
MO.ALAM
|
3136008WL001976
|
MO.ALAM
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625499828
|
|
MR MO ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|