|
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-36-008-042-001/187
(PINDARTHU)
|
3136008000NRG23270820220153742
|
27/08/2022
|
SONU
|
3136008WL009305
|
SONU
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398633221
|
|
SONU
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/272
(PINDARTHU)
|
3136008000NRG23270820220153787
|
27/08/2022
|
ANKIT KUMAR
|
3136008WL009307
|
ANKIT KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633189
|
|
ANKIT KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/381
(PINDARTHU)
|
3136008000NRG23270820220153773
|
27/08/2022
|
BABU KUMAR
|
3136008WL009306
|
BABU KUMAR
|
00045
|
BARB0KHOJAP
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633188
|
|
BABU KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/442
(PINDARTHU)
|
3136008000NRG23270820220153803
|
27/08/2022
|
SHIMOD VARMA
|
3136008WL009307
|
SHIMOD VARMA
|
00045
|
BARB0KHOJAP
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633187
|
|
SHIMOD VARMA
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/471
(PINDARTHU)
|
3136008000NRG23270820220153750
|
27/08/2022
|
JAMEEL KHAN
|
3136008WL009305
|
JAMEEL KHAN
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633190
|
|
JAMEEL KHAN
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-043-002/264
(Raipur)
|
3136008000NRG23270820220153718
|
27/08/2022
|
JEETU KUMAR
|
3136008WL009304
|
JEETU KUMAR
|
00045
|
BARB0KHOJAP
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398633195
|
|
JEETU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/1
(PINDARTHU)
|
3136008000NRG23270820220153725
|
27/08/2022
|
RAMU
|
3136008WL009305
|
RAMU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398633212
|
|
RAMU
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/117-A
(PINDARTHU)
|
3136008000NRG23270820220153728
|
27/08/2022
|
SANTOSH
|
3136008WL009305
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633216
|
|
SANTOSH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/122-A
(PINDARTHU)
|
3136008000NRG23270820220153729
|
27/08/2022
|
SHYAM BABU
|
3136008WL009305
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398633184
|
|
SHYAM BABU
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/128
(PINDARTHU)
|
3136008000NRG23270820220153731
|
27/08/2022
|
SATEESH
|
3136008WL009305
|
SATEESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633205
|
|
SATEESH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/14
(PINDARTHU)
|
3136008000NRG23270820220153767
|
27/08/2022
|
LAXMAN
|
3136008WL009306
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633215
|
|
LAXMAN
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/140
(PINDARTHU)
|
3136008000NRG23270820220153735
|
27/08/2022
|
ARJUN SINGH
|
3136008WL009305
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633206
|
|
ARJUN SINGH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/200-B
(PINDARTHU)
|
3136008000NRG23270820220153743
|
27/08/2022
|
SURESH KUMAR
|
3136008WL009305
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633179
|
|
SURESH KUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-042-001/209-B
(PINDARTHU)
|
3136008000NRG23270820220153781
|
27/08/2022
|
CHOTELAL
|
3136008WL009307
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633223
|
|
CHOTELAL
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-042-001/21
(PINDARTHU)
|
3136008000NRG23270820220153744
|
27/08/2022
|
PAPPU
|
3136008WL009305
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633209
|
|
PAPPU
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-042-001/247
(PINDARTHU)
|
3136008000NRG23270820220153783
|
27/08/2022
|
RAMJI
|
3136008WL009307
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633203
|
|
RAMJI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-042-001/25
(PINDARTHU)
|
3136008000NRG23270820220153769
|
27/08/2022
|
RAJ MUNNI
|
3136008WL009306
|
RAJ MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633217
|
|
RAJ MUNNI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-042-001/284
(PINDARTHU)
|
3136008000NRG23270820220153770
|
27/08/2022
|
KUNVAR SINGH
|
3136008WL009306
|
KUNVAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633207
|
|
KUNVAR SINGH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-042-001/298
(PINDARTHU)
|
3136008000NRG23270820220153790
|
27/08/2022
|
DHIRENDRA BABU
|
3136008WL009307
|
DHIRENDRA BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398633210
|
|
DHIRENDRA BABU
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-042-001/302
(PINDARTHU)
|
3136008000NRG23270820220153791
|
27/08/2022
|
RAJARAM
|
3136008WL009307
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633208
|
|
RAJARAM
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-042-001/320
(PINDARTHU)
|
3136008000NRG23270820220153793
|
27/08/2022
|
NISHAR KHAN
|
3136008WL009307
|
NISHAR KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633181
|
|
NISHAR KHAN
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-042-001/375
(PINDARTHU)
|
3136008000NRG23270820220153772
|
27/08/2022
|
CHANDAN
|
3136008WL009306
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633185
|
|
CHANDAN
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-042-001/385
(PINDARTHU)
|
3136008000NRG23270820220153774
|
27/08/2022
|
ASHWANI KUMAR
|
3136008WL009306
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633199
|
|
ASHWANI KUMAR
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-042-001/396
(PINDARTHU)
|
3136008000NRG23270820220153798
|
27/08/2022
|
MAHESH CHANDRA
|
3136008WL009307
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633222
|
|
MAHESH CHANDRA
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-042-001/407
(PINDARTHU)
|
3136008000NRG23270820220153799
|
27/08/2022
|
NARESH
|
3136008WL009307
|
NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633183
|
|
NARESH
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-042-001/416
(PINDARTHU)
|
3136008000NRG23270820220153800
|
27/08/2022
|
DEEPU
|
3136008WL009307
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633180
|
|
DEEPU
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-042-001/422
(PINDARTHU)
|
3136008000NRG23270820220153802
|
27/08/2022
|
RAMPRAKASH
|
3136008WL009307
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633213
|
|
RAMPRAKASH
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-042-001/444
(PINDARTHU)
|
3136008000NRG23270820220153805
|
27/08/2022
|
TINKOO
|
3136008WL009307
|
TINKOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633200
|
|
TINKOO
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-042-001/450
(PINDARTHU)
|
3136008000NRG23270820220153806
|
27/08/2022
|
KALAM ALI
|
3136008WL009307
|
KALAM ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633178
|
|
KALAM ALI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-042-001/456
(PINDARTHU)
|
3136008000NRG23270820220153807
|
27/08/2022
|
GYANENDRA
|
3136008WL009307
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633182
|
|
GYANENDRA
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-042-001/457
(PINDARTHU)
|
3136008000NRG23270820220153808
|
27/08/2022
|
RAVINDRA KUMAR
|
3136008WL009307
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633177
|
|
RAVINDRA KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-042-001/465
(PINDARTHU)
|
3136008000NRG23270820220153776
|
27/08/2022
|
MANISH
|
3136008WL009306
|
MANISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633202
|
|
MANISH
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-042-001/467
(PINDARTHU)
|
3136008000NRG23270820220153777
|
27/08/2022
|
RAMGOVIND
|
3136008WL009306
|
RAMGOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633204
|
|
RAMGOVIND
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-042-001/468
(PINDARTHU)
|
3136008000NRG23270820220153778
|
27/08/2022
|
MONU
|
3136008WL009306
|
MONU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633201
|
|
MONU
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-042-001/473
(PINDARTHU)
|
3136008000NRG23270820220153751
|
27/08/2022
|
vIMLESH
|
3136008WL009305
|
vIMLESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398633176
|
|
vIMLESH
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-042-001/68
(PINDARTHU)
|
3136008000NRG23270820220153757
|
27/08/2022
|
KARAN
|
3136008WL009305
|
KARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633211
|
|
KARAN
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-043-002/133
(Raipur)
|
3136008000NRG23270820220153708
|
27/08/2022
|
SATEESH CHANDRA
|
3136008WL009304
|
SATEESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398633197
|
|
SATEESH CHANDRA
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-043-002/256
(Raipur)
|
3136008000NRG23270820220153716
|
27/08/2022
|
ANIL KUMAR
|
3136008WL009304
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398633198
|
|
ANIL KUMAR
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-043-002/265
(Raipur)
|
3136008000NRG23270820220153719
|
27/08/2022
|
SUNEETA DEVI
|
3136008WL009304
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398633186
|
|
SUNEETA DEVI
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-043-002/48
(Raipur)
|
3136008000NRG23270820220153721
|
27/08/2022
|
JASAVANT
|
3136008WL009304
|
JASAVANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398633196
|
|
JASAVANT
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-043-002/5
(Raipur)
|
3136008000NRG23270820220153722
|
27/08/2022
|
RAJESH KUMAR
|
3136008WL009304
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398633214
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
42
|
SANDALPUR
|
UP-36-008-043-002/261
(Raipur)
|
3136008000NRG23270820220153717
|
27/08/2022
|
ARVIND KUMAR
|
3136008WL009304
|
ARVIND KUMAR
|
00089
|
CBIN0281879
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398633194
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
43
|
SANDALPUR
|
UP-36-008-042-001/262-A
(PINDARTHU)
|
3136008000NRG23270820220153785
|
27/08/2022
|
GOBIND
|
3136008WL009307
|
GOBIND
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633191
|
|
MR GOVIND
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-042-001/285
(PINDARTHU)
|
3136008000NRG23270820220153789
|
27/08/2022
|
ANIL KUMAR
|
3136008WL009307
|
ANIL KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633218
|
|
MR ANIL KUMAR
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-042-001/329
(PINDARTHU)
|
3136008000NRG23270820220153795
|
27/08/2022
|
RAMBABU
|
3136008WL009307
|
RAMBABU
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633192
|
|
MR RAM BABU
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-042-001/417
(PINDARTHU)
|
3136008000NRG23270820220153801
|
27/08/2022
|
MOHAN KUMAR
|
3136008WL009307
|
MOHAN KUMAR
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398633220
|
|
MR MOHAN KUMAR
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-042-001/443
(PINDARTHU)
|
3136008000NRG23270820220153804
|
27/08/2022
|
RAJESH VARMA
|
3136008WL009307
|
RAJESH VARMA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398633219
|
|
MR RAJESH VARMA
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-042-001/464
(PINDARTHU)
|
3136008000NRG23270820220153775
|
27/08/2022
|
SANJU
|
3136008WL009306
|
SANJU
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398633193
|
|
MR SANJU XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|