|
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-36-008-012-002/479
(CHAKAHI)
|
3136008000NRG23110620220049763
|
11/06/2022
|
REKHA DEVI
|
3136008WL003715
|
REKHA DEVI
|
00045
|
BARB0KHOJAP
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802853
|
|
REKHADEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-012-002/480
(CHAKAHI)
|
3136008000NRG23110620220049764
|
11/06/2022
|
JITENDRA KUMAR
|
3136008WL003715
|
JITENDRA KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802854
|
|
JITENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-012-001/363
(CHAKAHI)
|
3136008000NRG23110620220049733
|
11/06/2022
|
sheelu devi
|
3136008WL003715
|
sheelu devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802846
|
|
sheeludevi
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-012-002/169-A
(CHAKAHI)
|
3136008000NRG23110620220049737
|
11/06/2022
|
VIMLESH
|
3136008WL003715
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802838
|
|
VIMLESH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-012-002/201
(CHAKAHI)
|
3136008000NRG23110620220049738
|
11/06/2022
|
RAM SHANKAR
|
3136008WL003715
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802832
|
|
RAMSHANKAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-012-002/220
(CHAKAHI)
|
3136008000NRG23110620220049739
|
11/06/2022
|
ABHA DEVI
|
3136008WL003715
|
ABHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802843
|
|
ABHADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-012-002/222
(CHAKAHI)
|
3136008000NRG23110620220049740
|
11/06/2022
|
RAMNARAYAN
|
3136008WL003715
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802839
|
|
RAMNARAYAN
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-012-002/34
(CHAKAHI)
|
3136008000NRG23110620220049744
|
11/06/2022
|
SHIVDATT
|
3136008WL003715
|
SHIVDATT
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802858
|
|
SHIVDATT
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-012-002/364
(CHAKAHI)
|
3136008000NRG23110620220049745
|
11/06/2022
|
manoj kumar
|
3136008WL003715
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802860
|
|
manojkumar
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-012-002/365
(CHAKAHI)
|
3136008000NRG23110620220049746
|
11/06/2022
|
jay prakash
|
3136008WL003715
|
jay prakash
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802842
|
|
jayprakash
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-012-002/366
(CHAKAHI)
|
3136008000NRG23110620220049747
|
11/06/2022
|
krishan pal singh
|
3136008WL003715
|
krishan pal singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802841
|
|
krishanpalsingh
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-012-002/367
(CHAKAHI)
|
3136008000NRG23110620220049748
|
11/06/2022
|
rahul
|
3136008WL003715
|
rahul
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802856
|
|
rahul
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-012-002/376
(CHAKAHI)
|
3136008000NRG23110620220049749
|
11/06/2022
|
vikas kumar
|
3136008WL003715
|
vikas kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802849
|
|
vikaskumar
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-012-002/394
(CHAKAHI)
|
3136008000NRG23110620220049750
|
11/06/2022
|
GUDDAN KATIYAR
|
3136008WL003715
|
GUDDAN KATIYAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802844
|
|
GUDDANKATIYAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-012-002/396
(CHAKAHI)
|
3136008000NRG23110620220049751
|
11/06/2022
|
NEETU SHARMA
|
3136008WL003715
|
NEETU SHARMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802850
|
|
NEETUSHARMA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-012-002/42
(CHAKAHI)
|
3136008000NRG23110620220049753
|
11/06/2022
|
HARIRAM
|
3136008WL003715
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802861
|
|
HARIRAM
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-012-002/425
(CHAKAHI)
|
3136008000NRG23110620220049754
|
11/06/2022
|
ANEETA
|
3136008WL003715
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802834
|
|
ANEETA
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-012-002/433
(CHAKAHI)
|
3136008000NRG23110620220049755
|
11/06/2022
|
MITHLESH
|
3136008WL003715
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802857
|
|
MITHLESH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-012-002/440
(CHAKAHI)
|
3136008000NRG23110620220049756
|
11/06/2022
|
preeeti yadav
|
3136008WL003715
|
preeeti yadav
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802851
|
|
preeetiyadav
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-012-002/444
(CHAKAHI)
|
3136008000NRG23110620220049757
|
11/06/2022
|
simran
|
3136008WL003715
|
simran
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447802847
|
|
simran
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-012-002/445
(CHAKAHI)
|
3136008000NRG23110620220049758
|
11/06/2022
|
phool mati
|
3136008WL003715
|
phool mati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802837
|
|
phoolmati
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-012-002/455
(CHAKAHI)
|
3136008000NRG23110620220049759
|
11/06/2022
|
BALWEER
|
3136008WL003715
|
BALWEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802845
|
|
BALWEER
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-012-002/460
(CHAKAHI)
|
3136008000NRG23110620220049760
|
11/06/2022
|
RANEE DEVI
|
3136008WL003715
|
RANEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802835
|
|
RANEEDEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-012-002/465
(CHAKAHI)
|
3136008000NRG23110620220049761
|
11/06/2022
|
PREM SHANKAR
|
3136008WL003715
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802833
|
|
PREMSHANKAR
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-012-002/472
(CHAKAHI)
|
3136008000NRG23110620220049762
|
11/06/2022
|
YOGESH KUMAR
|
3136008WL003715
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802852
|
|
YOGESHKUMAR
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-012-002/489
(CHAKAHI)
|
3136008000NRG23110620220049765
|
11/06/2022
|
RAM SHANKAR
|
3136008WL003715
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802859
|
|
RAMSHANKAR
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-012-002/494
(CHAKAHI)
|
3136008000NRG23110620220049766
|
11/06/2022
|
NETU
|
3136008WL003715
|
NETU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802848
|
|
NETU
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-012-002/503
(CHAKAHI)
|
3136008000NRG23110620220049767
|
11/06/2022
|
DUSYANT
|
3136008WL003715
|
DUSYANT
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447802840
|
|
DUSYANT
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-012-002/61
(CHAKAHI)
|
3136008000NRG23110620220049768
|
11/06/2022
|
HARNAM
|
3136008WL003715
|
HARNAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802836
|
|
HARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
30
|
SANDALPUR
|
UP-36-008-012-002/400
(CHAKAHI)
|
3136008000NRG23110620220049752
|
11/06/2022
|
SANTOSH KUMAR
|
3136008WL003715
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447802855
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|