|
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-36-008-046-001/483
(SADHWAPUR)
|
3136008000NRG23100820220138051
|
10/08/2022
|
RAGHAV PAL
|
3136008WL008405
|
RAGHAV PAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559340
|
|
RAGHAV PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/101
(SADHWAPUR)
|
3136008000NRG23100820220138009
|
10/08/2022
|
PREMSHANKAR
|
3136008WL008405
|
PREMSHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559342
|
|
PREMSHANKAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/104
(SADHWAPUR)
|
3136008000NRG23100820220138012
|
10/08/2022
|
LAKHAN
|
3136008WL008405
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559320
|
|
LAKHAN
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/107
(SADHWAPUR)
|
3136008000NRG23100820220138013
|
10/08/2022
|
BALAKRAM
|
3136008WL008405
|
BALAKRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278559318
|
|
BALAKRAM
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/139
(SADHWAPUR)
|
3136008000NRG23100820220138017
|
10/08/2022
|
DINESH KUMAR
|
3136008WL008405
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559308
|
|
DINESH KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/141
(SADHWAPUR)
|
3136008000NRG23100820220138018
|
10/08/2022
|
ASHRFI LAL
|
3136008WL008405
|
ASHRFI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278559310
|
|
ASHRFI LAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/157
(SADHWAPUR)
|
3136008000NRG23100820220138021
|
10/08/2022
|
SARNAM
|
3136008WL008405
|
SARNAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559344
|
|
SARNAM
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/158
(SADHWAPUR)
|
3136008000NRG23100820220138022
|
10/08/2022
|
SUSHEELA
|
3136008WL008405
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559335
|
|
SUSHEELA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/18
(SADHWAPUR)
|
3136008000NRG23100820220138024
|
10/08/2022
|
AJAY
|
3136008WL008405
|
AJAY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278559304
|
|
AJAY
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-046-001/197
(SADHWAPUR)
|
3136008000NRG23100820220138026
|
10/08/2022
|
PRAMOD KUMAR
|
3136008WL008405
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559343
|
|
PRAMOD KUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-046-001/26
(SADHWAPUR)
|
3136008000NRG23100820220138028
|
10/08/2022
|
RAKESH KUMAR
|
3136008WL008405
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559306
|
|
RAKESH KUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-046-001/264
(SADHWAPUR)
|
3136008000NRG23100820220138029
|
10/08/2022
|
JAG MOHAN
|
3136008WL008405
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559319
|
|
JAG MOHAN
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-046-001/276
(SADHWAPUR)
|
3136008000NRG23100820220138030
|
10/08/2022
|
REENA DEVI
|
3136008WL008405
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559311
|
|
REENA DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-046-001/285
(SADHWAPUR)
|
3136008000NRG23100820220138031
|
10/08/2022
|
SHREE GOVIND
|
3136008WL008405
|
SHREE GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278559321
|
|
SHREE GOVIND
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-046-001/298
(SADHWAPUR)
|
3136008000NRG23100820220138033
|
10/08/2022
|
REENA
|
3136008WL008405
|
REENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559333
|
|
REENA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-046-001/324
(SADHWAPUR)
|
3136008000NRG23100820220138035
|
10/08/2022
|
SATENDRA
|
3136008WL008405
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559316
|
|
SATENDRA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-046-001/34
(SADHWAPUR)
|
3136008000NRG23100820220138036
|
10/08/2022
|
SANTOSH
|
3136008WL008405
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278559303
|
|
SANTOSH
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-046-001/340
(SADHWAPUR)
|
3136008000NRG23100820220138037
|
10/08/2022
|
SANJAY KUMAR
|
3136008WL008405
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559315
|
|
SANJAY KUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-046-001/348
(SADHWAPUR)
|
3136008000NRG23100820220138038
|
10/08/2022
|
DHARMENDRA SINGH
|
3136008WL008405
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559327
|
|
DHARMENDRA SINGH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-046-001/356
(SADHWAPUR)
|
3136008000NRG23100820220138041
|
10/08/2022
|
MEENA
|
3136008WL008405
|
MEENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559326
|
|
MEENA
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-046-001/403
(SADHWAPUR)
|
3136008000NRG23100820220138044
|
10/08/2022
|
AMIT KUMAR
|
3136008WL008405
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559334
|
|
AMIT KUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-046-001/407
(SADHWAPUR)
|
3136008000NRG23100820220138045
|
10/08/2022
|
PRINCE
|
3136008WL008405
|
PRINCE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559337
|
|
PRINCE
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-046-001/419
(SADHWAPUR)
|
3136008000NRG23100820220138046
|
10/08/2022
|
KIRAN DEVI
|
3136008WL008405
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559328
|
|
KIRAN DEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-046-001/442
(SADHWAPUR)
|
3136008000NRG23100820220138048
|
10/08/2022
|
RAMBABU
|
3136008WL008405
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559324
|
|
RAMBABU
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-046-001/448
(SADHWAPUR)
|
3136008000NRG23100820220138049
|
10/08/2022
|
VINAY KUMAR
|
3136008WL008405
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559331
|
|
VINAY KUMAR
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-046-001/461
(SADHWAPUR)
|
3136008000NRG23100820220138050
|
10/08/2022
|
sandeep kumar
|
3136008WL008405
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559338
|
|
sandeep kumar
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-046-001/505
(SADHWAPUR)
|
3136008000NRG23100820220138053
|
10/08/2022
|
VINAY PRATAP
|
3136008WL008405
|
VINAY PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559332
|
|
VINAY PRATAP
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/509
(SADHWAPUR)
|
3136008000NRG23100820220138054
|
10/08/2022
|
harmohan singh
|
3136008WL008405
|
harmohan singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559312
|
|
harmohan singh
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-046-001/523
(SADHWAPUR)
|
3136008000NRG23100820220138055
|
10/08/2022
|
NEELAM DEVI
|
3136008WL008405
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559325
|
|
NEELAM DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-046-001/554
(SADHWAPUR)
|
3136008000NRG23100820220138058
|
10/08/2022
|
ROSHANI DEVI
|
3136008WL008405
|
ROSHANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559336
|
|
ROSHANI DEVI
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-046-001/554
(SADHWAPUR)
|
3136008000NRG23100820220138057
|
10/08/2022
|
SUNIL KUMAR
|
3136008WL008405
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559329
|
|
SUNIL KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-046-001/59
(SADHWAPUR)
|
3136008000NRG23100820220138059
|
10/08/2022
|
SHIVKUMAR
|
3136008WL008405
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559339
|
|
SHIVKUMAR
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-046-001/62
(SADHWAPUR)
|
3136008000NRG23100820220138060
|
10/08/2022
|
YADRAM
|
3136008WL008405
|
YADRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559307
|
|
YADRAM
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-046-001/65
(SADHWAPUR)
|
3136008000NRG23100820220138062
|
10/08/2022
|
vidhya wati
|
3136008WL008405
|
vidhya wati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559317
|
|
vidhya wati
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-046-001/8
(SADHWAPUR)
|
3136008000NRG23100820220138064
|
10/08/2022
|
DINESH KUMAR
|
3136008WL008405
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278559305
|
|
DINESH KUMAR
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-046-001/83
(SADHWAPUR)
|
3136008000NRG23100820220138065
|
10/08/2022
|
RAJ KISHOR
|
3136008WL008405
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559309
|
|
RAJ KISHOR
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-046-001/84
(SADHWAPUR)
|
3136008000NRG23100820220138067
|
10/08/2022
|
SUMANLATA
|
3136008WL008405
|
SUMANLATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559314
|
|
SUMANLATA
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-046-001/86-A
(SADHWAPUR)
|
3136008000NRG23100820220138068
|
10/08/2022
|
RAHUL KUMAR
|
3136008WL008405
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559323
|
|
RAHUL KUMAR
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-046-001/9
(SADHWAPUR)
|
3136008000NRG23100820220138070
|
10/08/2022
|
RADHESHYAM
|
3136008WL008405
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278559322
|
|
RADHESHYAM
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-046-001/91
(SADHWAPUR)
|
3136008000NRG23100820220138071
|
10/08/2022
|
PRITI DEVI
|
3136008WL008405
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559330
|
|
PRITI DEVI
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-046-001/92
(SADHWAPUR)
|
3136008000NRG23100820220138073
|
10/08/2022
|
BINITA DEVI
|
3136008WL008405
|
BINITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559313
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
42
|
SANDALPUR
|
UP-36-008-046-001/429
(SADHWAPUR)
|
3136008000NRG23100820220138047
|
10/08/2022
|
rustam kumar
|
3136008WL008405
|
rustam kumar
|
00078
|
CNRB0004282
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278559341
|
|
rustam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|