|
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-36-008-025-001/180
(JAITAPUR)
|
3136008023NRG23240920220178611
|
26/09/2022
|
VITOL
|
3136008WL010873
|
VITOL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792816
|
|
VITOL
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/183
(JAITAPUR)
|
3136008023NRG23240920220178612
|
26/09/2022
|
RANIKUWAR
|
3136008WL010873
|
RANIKUWAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792810
|
|
RANIKUWAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/184
(JAITAPUR)
|
3136008023NRG23240920220178613
|
26/09/2022
|
SHIVKALI
|
3136008WL010873
|
SHIVKALI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792812
|
|
SHIVKALI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/216
(JAITAPUR)
|
3136008023NRG23240920220178597
|
26/09/2022
|
PUNAM
|
3136008WL010872
|
PUNAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792808
|
|
PUNAM
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/217
(JAITAPUR)
|
3136008023NRG23240920220178598
|
26/09/2022
|
SAPNA DEVI
|
3136008WL010872
|
SAPNA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792829
|
|
SAPNA DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/338
(JAITAPUR)
|
3136008023NRG23240920220178617
|
26/09/2022
|
KIRAN
|
3136008WL010873
|
KIRAN
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792828
|
|
KIRAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/373
(JAITAPUR)
|
3136008023NRG23240920220178602
|
26/09/2022
|
SHYAMA DEVI
|
3136008WL010872
|
SHYAMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792809
|
|
SHYAMA DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/47
(JAITAPUR)
|
3136008023NRG23240920220178603
|
26/09/2022
|
SEVESH KUMAR
|
3136008WL010872
|
SEVESH KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792825
|
|
SEVESH KUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-025-001/594
(JAITAPUR)
|
3136008023NRG23240920220178604
|
26/09/2022
|
PREETI
|
3136008WL010872
|
PREETI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792819
|
|
PREETI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-025-001/598
(JAITAPUR)
|
3136008023NRG23240920220178593
|
26/09/2022
|
RAMU
|
3136008WL010871
|
RAMU
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5338792823
|
|
RAMU
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-025-001/638
(JAITAPUR)
|
3136008023NRG23240920220178594
|
26/09/2022
|
RAJENDRA
|
3136008WL010871
|
RAJENDRA
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5338792827
|
|
RAJENDRA
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-025-001/641
(JAITAPUR)
|
3136008023NRG23240920220178605
|
26/09/2022
|
MUKESH KUMAR
|
3136008WL010872
|
MUKESH KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792826
|
|
MUKESH KUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-025-001/766
(JAITAPUR)
|
3136008023NRG23240920220178619
|
26/09/2022
|
MANJU DEVI
|
3136008WL010873
|
MANJU DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792814
|
|
MANJU DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-025-001/768
(JAITAPUR)
|
3136008023NRG23240920220178606
|
26/09/2022
|
SNEHA
|
3136008WL010872
|
SNEHA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792820
|
|
SNEHA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-025-001/769
(JAITAPUR)
|
3136008023NRG23240920220178607
|
26/09/2022
|
AJAY SINGH
|
3136008WL010872
|
AJAY SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792824
|
|
AJAY SINGH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-025-001/781
(JAITAPUR)
|
3136008023NRG23240920220178621
|
26/09/2022
|
ANJANA
|
3136008WL010873
|
ANJANA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792821
|
|
ANJANA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-025-001/798
(JAITAPUR)
|
3136008023NRG23240920220178622
|
26/09/2022
|
PADAMAWATI
|
3136008WL010873
|
PADAMAWATI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792830
|
|
PADAMAWATI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-025-001/807
(JAITAPUR)
|
3136008023NRG23240920220178623
|
26/09/2022
|
KHUSHABU
|
3136008WL010873
|
KHUSHABU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792818
|
|
KHUSHABU
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-025-001/857
(JAITAPUR)
|
3136008023NRG23240920220178624
|
26/09/2022
|
SHUSHILA
|
3136008WL010873
|
SHUSHILA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792817
|
|
SHUSHILA
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-025-001/894
(JAITAPUR)
|
3136008023NRG23240920220178626
|
26/09/2022
|
HARPAL
|
3136008WL010873
|
HARPAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792831
|
|
HARPAL
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-025-001/895
(JAITAPUR)
|
3136008023NRG23240920220178627
|
26/09/2022
|
VIMLA
|
3136008WL010873
|
VIMLA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792811
|
|
VIMLA
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-025-001/912
(JAITAPUR)
|
3136008023NRG23240920220178628
|
26/09/2022
|
NILESH
|
3136008WL010873
|
NILESH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792822
|
|
NILESH
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-025-001/913
(JAITAPUR)
|
3136008023NRG23240920220178629
|
26/09/2022
|
PINKI DEVI
|
3136008WL010873
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792815
|
|
PINKI DEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-025-001/914
(JAITAPUR)
|
3136008023NRG23240920220178609
|
26/09/2022
|
KUSHMA DEVI
|
3136008WL010872
|
KUSHMA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792813
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
25
|
SANDALPUR
|
UP-36-008-025-001/188
(JAITAPUR)
|
3136008023NRG23240920220178614
|
26/09/2022
|
ASHEESH SINGH
|
3136008WL010873
|
ASHEESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792832
|
|
ASHEESH SINGH
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-025-001/232
(JAITAPUR)
|
3136008023NRG23240920220178615
|
26/09/2022
|
KISAN SINGH
|
3136008WL010873
|
KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792805
|
|
KISAN SINGH
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-025-001/338
(JAITAPUR)
|
3136008023NRG23240920220178616
|
26/09/2022
|
RAMROOP
|
3136008WL010873
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792803
|
|
RAMROOP
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-025-001/692
(JAITAPUR)
|
3136008023NRG23240920220178618
|
26/09/2022
|
PRITI SINGH
|
3136008WL010873
|
PRITI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792806
|
|
PRITI SINGH
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-025-001/767
(JAITAPUR)
|
3136008023NRG23240920220178620
|
26/09/2022
|
ANKIT
|
3136008WL010873
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792833
|
|
ANKIT
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-025-001/874
(JAITAPUR)
|
3136008023NRG23240920220178625
|
26/09/2022
|
GAURAV
|
3136008WL010873
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338792804
|
|
GAURAV
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-025-001/915
(JAITAPUR)
|
3136008023NRG23240920220178596
|
26/09/2022
|
MADHURI
|
3136008WL010871
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5338792807
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|