|
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-36-008-050-005/307
(SATAURA)
|
3136008000NRG23300620220079235
|
30/06/2022
|
AMIT SINGH
|
3136008WL005180
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811902
|
|
AMIT SINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/308
(SATAURA)
|
3136008000NRG23300620220079236
|
30/06/2022
|
SHIVAM
|
3136008WL005180
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811903
|
|
SHIVAM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/312
(SATAURA)
|
3136008000NRG23300620220079237
|
30/06/2022
|
SAVITRI
|
3136008WL005180
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811894
|
|
SAVITRI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/368
(SATAURA)
|
3136008000NRG23300620220079239
|
30/06/2022
|
PRAMOD KUMAR
|
3136008WL005180
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811908
|
|
PRAMOD KUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/401
(SATAURA)
|
3136008000NRG23300620220079240
|
30/06/2022
|
PHOOL SHRI
|
3136008WL005180
|
PHOOL SHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811892
|
|
PHOOL SHRI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/417
(SATAURA)
|
3136008000NRG23300620220079241
|
30/06/2022
|
INDRAPAL
|
3136008WL005180
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811907
|
|
INDRAPAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/425
(SATAURA)
|
3136008000NRG23300620220079242
|
30/06/2022
|
KAPIL KUMAR
|
3136008WL005180
|
KAPIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811909
|
|
KAPIL KUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/428
(SATAURA)
|
3136008000NRG23300620220079243
|
30/06/2022
|
JITENDRA KUMAR
|
3136008WL005180
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811904
|
|
JITENDRA KUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/440
(SATAURA)
|
3136008000NRG23300620220079244
|
30/06/2022
|
SAVITRI DEVI
|
3136008WL005180
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811895
|
|
SAVITRI DEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/448
(SATAURA)
|
3136008000NRG23300620220079245
|
30/06/2022
|
SHAKUNTALA
|
3136008WL005180
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811900
|
|
SHAKUNTALA
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/468
(SATAURA)
|
3136008000NRG23300620220079246
|
30/06/2022
|
MUNNI DEVI
|
3136008WL005180
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811893
|
|
MUNNI DEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/478
(SATAURA)
|
3136008000NRG23300620220079247
|
30/06/2022
|
VISHWANATH
|
3136008WL005180
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811910
|
|
VISHWANATH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/481
(SATAURA)
|
3136008000NRG23300620220079248
|
30/06/2022
|
DEEP KUMAR
|
3136008WL005180
|
DEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811905
|
|
DEEP KUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/533
(SATAURA)
|
3136008000NRG23300620220079249
|
30/06/2022
|
SEETA DEVI
|
3136008WL005180
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811911
|
|
SEETA DEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/539
(SATAURA)
|
3136008000NRG23300620220079250
|
30/06/2022
|
HARISH CHANDRA
|
3136008WL005180
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811896
|
|
HARISH CHANDRA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/558
(SATAURA)
|
3136008000NRG23300620220079252
|
30/06/2022
|
BANDANA
|
3136008WL005180
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811898
|
|
BANDANA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/573-A
(SATAURA)
|
3136008000NRG23300620220079254
|
30/06/2022
|
SHRIDEVI
|
3136008WL005180
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811897
|
|
SHRIDEVI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/582
(SATAURA)
|
3136008000NRG23300620220079256
|
30/06/2022
|
ABHINAV KUMAR
|
3136008WL005180
|
ABHINAV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811891
|
|
ABHINAV KUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/583
(SATAURA)
|
3136008000NRG23300620220079257
|
30/06/2022
|
KANTI DEVI
|
3136008WL005180
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811899
|
|
KANTI DEVI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/595
(SATAURA)
|
3136008000NRG23300620220079259
|
30/06/2022
|
SHIV SHANKAR
|
3136008WL005180
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811901
|
|
SHIV SHANKAR
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/602
(SATAURA)
|
3136008000NRG23300620220079261
|
30/06/2022
|
sarla devi
|
3136008WL005180
|
sarla devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811890
|
|
sarla devi
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/616-A
(SATAURA)
|
3136008000NRG23300620220079262
|
30/06/2022
|
SANJU DEVI
|
3136008WL005180
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811906
|
|
SANJU DEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/649
(SATAURA)
|
3136008000NRG23300620220079263
|
30/06/2022
|
CHAMELI DEVI
|
3136008WL005180
|
CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811912
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|