|
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-36-008-020-001/1
(HARPURA)
|
3136008000NRG23220620220068016
|
23/06/2022
|
NATHU
|
3136008WL004584
|
NATHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071115
|
|
NATHU
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-020-001/143-A
(HARPURA)
|
3136008000NRG23220620220068017
|
23/06/2022
|
SAHUKAR
|
3136008WL004584
|
SAHUKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071109
|
|
SAHUKAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-020-001/18
(HARPURA)
|
3136008000NRG23220620220068020
|
23/06/2022
|
BHOORELAL
|
3136008WL004584
|
BHOORELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071097
|
|
BHOORELAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-020-001/22
(HARPURA)
|
3136008000NRG23220620220068021
|
23/06/2022
|
URMILA DEVI
|
3136008WL004584
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071096
|
|
URMILADEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-020-001/25
(HARPURA)
|
3136008000NRG23220620220068022
|
23/06/2022
|
RAM AWTAR
|
3136008WL004584
|
RAM AWTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071105
|
|
RAMAWTAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-020-001/265
(HARPURA)
|
3136008000NRG23220620220068024
|
23/06/2022
|
VIPIN KUMAR
|
3136008WL004584
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071099
|
|
VIPINKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-020-001/312-A
(HARPURA)
|
3136008000NRG23220620220068026
|
23/06/2022
|
RAJKUMAR
|
3136008WL004584
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071107
|
|
RAJKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-020-001/340
(HARPURA)
|
3136008000NRG23220620220068028
|
23/06/2022
|
SURENDRA SINGH
|
3136008WL004584
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2565071098
|
|
SURENDRASINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-020-001/341
(HARPURA)
|
3136008000NRG23220620220068029
|
23/06/2022
|
KUSHMA DEVI
|
3136008WL004584
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071117
|
|
KUSHMADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-020-001/355
(HARPURA)
|
3136008000NRG23220620220068030
|
23/06/2022
|
GORELAL
|
3136008WL004584
|
GORELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071100
|
|
GORELAL
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-020-001/357
(HARPURA)
|
3136008000NRG23220620220068031
|
23/06/2022
|
CHANDRADEVI
|
3136008WL004584
|
CHANDRADEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071114
|
|
CHANDRADEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-020-001/369
(HARPURA)
|
3136008000NRG23220620220068032
|
23/06/2022
|
HURBANO
|
3136008WL004584
|
HURBANO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071106
|
|
HURBANO
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-020-001/370
(HARPURA)
|
3136008000NRG23220620220068033
|
23/06/2022
|
RAJPAL
|
3136008WL004584
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071116
|
|
RAJPAL
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-020-001/381
(HARPURA)
|
3136008000NRG23220620220068034
|
23/06/2022
|
JAGJEEVAN
|
3136008WL004584
|
JAGJEEVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071110
|
|
JAGJEEVAN
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-020-001/415
(HARPURA)
|
3136008000NRG23220620220068036
|
23/06/2022
|
MUNNU
|
3136008WL004584
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071113
|
|
MUNNU
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-020-001/417
(HARPURA)
|
3136008000NRG23220620220068037
|
23/06/2022
|
RAMCHANDRA
|
3136008WL004584
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071111
|
|
RAMCHANDRA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-020-001/43
(HARPURA)
|
3136008000NRG23220620220068039
|
23/06/2022
|
SATYA BHAN
|
3136008WL004584
|
SATYA BHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071095
|
|
SATYABHAN
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-020-001/60
(HARPURA)
|
3136008000NRG23220620220068042
|
23/06/2022
|
RAM JANKI
|
3136008WL004584
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071108
|
|
RAMJANKI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-020-001/95
(HARPURA)
|
3136008000NRG23220620220068046
|
23/06/2022
|
PRAHLAD
|
3136008WL004584
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071112
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
20
|
SANDALPUR
|
UP-36-008-020-001/179
(HARPURA)
|
3136008000NRG23220620220068019
|
23/06/2022
|
JASPAL
|
3136008WL004584
|
JASPAL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071101
|
|
MR BINEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
SANDALPUR
|
UP-36-008-020-001/326
(HARPURA)
|
3136008000NRG23220620220068027
|
23/06/2022
|
RAJESH KUMAR
|
3136008WL004584
|
RAJESH KUMAR
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071102
|
|
MR RAJESH KUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-020-001/429
(HARPURA)
|
3136008000NRG23220620220068038
|
23/06/2022
|
JAI SINGH
|
3136008WL004584
|
JAI SINGH
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071104
|
|
MR JAY JAY
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-020-001/431
(HARPURA)
|
3136008000NRG23220620220068040
|
23/06/2022
|
SONU
|
3136008WL004584
|
SONU
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565071103
|
|
MR SANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|