|
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-36-008-023-001/128
(HISABAN)
|
3136008000NRG23030720220086472
|
03/07/2022
|
KULDEEP SINGH
|
3136008WL005520
|
KULDEEP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813392
|
|
KULDEEP SINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/136
(HISABAN)
|
3136008000NRG23030720220086473
|
03/07/2022
|
SALMAN ALI
|
3136008WL005520
|
SALMAN ALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813388
|
|
SALMAN ALI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/268-A
(HISABAN)
|
3136008000NRG23030720220086477
|
03/07/2022
|
ANIL KUMAR
|
3136008WL005520
|
ANIL KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813387
|
|
ANIL KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/379
(HISABAN)
|
3136008000NRG23030720220086478
|
03/07/2022
|
BHARATSINGH
|
3136008WL005520
|
BHARATSINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813393
|
|
BHARATSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/516-A
(HISABAN)
|
3136008000NRG23030720220086482
|
03/07/2022
|
GEETA DEVI
|
3136008WL005520
|
GEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813390
|
|
GEETA DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/516-A
(HISABAN)
|
3136008000NRG23030720220086481
|
03/07/2022
|
SUGHAR SINGH
|
3136008WL005520
|
SUGHAR SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813396
|
|
SUGHAR SINGH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/527-A
(HISABAN)
|
3136008000NRG23030720220086484
|
03/07/2022
|
SHANTI DEVI
|
3136008WL005520
|
SHANTI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813391
|
|
SHANTI DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/527-A
(HISABAN)
|
3136008000NRG23030720220086483
|
03/07/2022
|
VIMAL KUMAR
|
3136008WL005520
|
VIMAL KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813397
|
|
VIMAL KUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/534
(HISABAN)
|
3136008000NRG23030720220086485
|
03/07/2022
|
SHIVA SINGH
|
3136008WL005520
|
SHIVA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813394
|
|
SHIVA SINGH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/603-A
(HISABAN)
|
3136008000NRG23030720220086486
|
03/07/2022
|
AMIT KUMAR
|
3136008WL005520
|
AMIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813389
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-023-001/178
(HISABAN)
|
3136008000NRG23030720220086474
|
03/07/2022
|
manoj kumar
|
3136008WL005520
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813385
|
|
manoj kumar
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-023-001/471
(HISABAN)
|
3136008000NRG23030720220086479
|
03/07/2022
|
santoshi
|
3136008WL005520
|
santoshi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813386
|
|
santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-023-001/247
(HISABAN)
|
3136008000NRG23030720220086476
|
03/07/2022
|
SHRIKRASHANA
|
3136008WL005520
|
SHRIKRASHANA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913813395
|
|
MR SHRI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|