|
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-36-008-050-005/263
(SATAURA)
|
3136008000NRG23190620220062892
|
19/06/2022
|
MANJU DEVI
|
3136008WL004351
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266446
|
|
MANJUDEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/36
(SATAURA)
|
3136008000NRG23190620220062895
|
19/06/2022
|
KIRAN
|
3136008WL004351
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266444
|
|
KIRAN
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/36
(SATAURA)
|
3136008000NRG23190620220062894
|
19/06/2022
|
RAMVILASH
|
3136008WL004351
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266448
|
|
RAMVILASH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/377
(SATAURA)
|
3136008000NRG23190620220062896
|
19/06/2022
|
RAMRATAN
|
3136008WL004351
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266447
|
|
RAMRATAN
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/386
(SATAURA)
|
3136008000NRG23190620220062897
|
19/06/2022
|
JAYKUMARI
|
3136008WL004351
|
JAYKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266450
|
|
JAYKUMARI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/386
(SATAURA)
|
3136008000NRG23190620220062898
|
19/06/2022
|
SUNDARLAL
|
3136008WL004351
|
SUNDARLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266443
|
|
SUNDARLAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/390
(SATAURA)
|
3136008000NRG23190620220062899
|
19/06/2022
|
PREETI DEVI
|
3136008WL004351
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266442
|
|
PREETIDEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/404
(SATAURA)
|
3136008000NRG23190620220062901
|
19/06/2022
|
SURAJ SINGH
|
3136008WL004351
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266451
|
|
SURAJSINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/457
(SATAURA)
|
3136008000NRG23190620220062902
|
19/06/2022
|
SONI DEVI
|
3136008WL004351
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266435
|
|
SONIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/47
(SATAURA)
|
3136008000NRG23190620220062903
|
19/06/2022
|
BHURI DEVI
|
3136008WL004351
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266441
|
|
BHURIDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/53
(SATAURA)
|
3136008000NRG23190620220062906
|
19/06/2022
|
VIJAY
|
3136008WL004351
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266445
|
|
VIJAY
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/54
(SATAURA)
|
3136008000NRG23190620220062907
|
19/06/2022
|
CHOTIBITTI
|
3136008WL004351
|
CHOTIBITTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266425
|
|
CHOTIBITTI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/610
(SATAURA)
|
3136008000NRG23190620220062908
|
19/06/2022
|
RAM AUTAR
|
3136008WL004351
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266434
|
|
RAMAUTAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/64
(SATAURA)
|
3136008000NRG23190620220062909
|
19/06/2022
|
SARALA DEVI
|
3136008WL004351
|
SARALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266436
|
|
SARALADEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/740-A
(SATAURA)
|
3136008000NRG23190620220062912
|
19/06/2022
|
Girjendra
|
3136008WL004351
|
Girjendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266433
|
|
Girjendra
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/742
(SATAURA)
|
3136008000NRG23190620220062913
|
19/06/2022
|
KUSHMA DEVI
|
3136008WL004351
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266449
|
|
KUSHMADEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/75
(SATAURA)
|
3136008000NRG23190620220062914
|
19/06/2022
|
SHYAMU
|
3136008WL004351
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266452
|
|
SHYAMU
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/758
(SATAURA)
|
3136008000NRG23190620220062915
|
19/06/2022
|
RACHNA DEVI
|
3136008WL004351
|
RACHNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266429
|
|
RACHNADEVI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/76-A
(SATAURA)
|
3136008000NRG23190620220062916
|
19/06/2022
|
GUDDIDEVI
|
3136008WL004351
|
GUDDIDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266424
|
|
GUDDIDEVI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/775
(SATAURA)
|
3136008000NRG23190620220062917
|
19/06/2022
|
DHEERU
|
3136008WL004351
|
DHEERU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487266440
|
|
DHEERU
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/78
(SATAURA)
|
3136008000NRG23190620220062919
|
19/06/2022
|
CHHOTI MUNNI
|
3136008WL004351
|
CHHOTI MUNNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266438
|
|
CHHOTIMUNNI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/781
(SATAURA)
|
3136008000NRG23190620220062920
|
19/06/2022
|
VIKAS
|
3136008WL004351
|
VIKAS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487266432
|
|
VIKAS
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/815
(SATAURA)
|
3136008000NRG23190620220062923
|
19/06/2022
|
VINEET
|
3136008WL004351
|
VINEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266430
|
|
VINEET
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-050-005/82
(SATAURA)
|
3136008000NRG23190620220062924
|
19/06/2022
|
RAJNIDEVI
|
3136008WL004351
|
RAJNIDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266427
|
|
RAJNIDEVI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-050-005/821
(SATAURA)
|
3136008000NRG23190620220062925
|
19/06/2022
|
NARENDRA
|
3136008WL004351
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266437
|
|
NARENDRA
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-050-005/821
(SATAURA)
|
3136008000NRG23190620220062926
|
19/06/2022
|
SHIVDEVI
|
3136008WL004351
|
SHIVDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266428
|
|
SHIVDEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-050-005/836
(SATAURA)
|
3136008000NRG23190620220062927
|
19/06/2022
|
RANI DEVI
|
3136008WL004351
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266426
|
|
RANIDEVI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-050-005/847
(SATAURA)
|
3136008000NRG23190620220062928
|
19/06/2022
|
SHIV POOJAN
|
3136008WL004351
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487266431
|
|
SHIVPOOJAN
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-050-005/852
(SATAURA)
|
3136008000NRG23190620220062929
|
19/06/2022
|
POORAN LAL
|
3136008WL004351
|
POORAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487266439
|
|
POORANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|