|
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-36-008-025-001/346
(JAITAPUR)
|
3136008000NRG23050820220133562
|
06/08/2022
|
SHAMBHU SINGH
|
3136008WL008147
|
SHAMBHU SINGH
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503988
|
|
SHAMBHU SINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/812
(JAITAPUR)
|
3136008000NRG23050820220133570
|
06/08/2022
|
RAJPAL SINGH
|
3136008WL008147
|
RAJPAL SINGH
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503987
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/445
(JAITAPUR)
|
3136008000NRG23050820220133564
|
06/08/2022
|
GUDDI
|
3136008WL008147
|
GUDDI
|
00045
|
BARB0KASHIP
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504018
|
|
GUDDI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/820
(JAITAPUR)
|
3136008000NRG23050820220133574
|
06/08/2022
|
DEVENDRA PRATAP SINGH
|
3136008WL008147
|
DEVENDRA PRATAP SINGH
|
00045
|
BARB0KASHIP
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503989
|
|
DEVENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/815
(JAITAPUR)
|
3136008000NRG23050820220133572
|
06/08/2022
|
ASHISH KUMAR
|
3136008WL008147
|
ASHISH KUMAR
|
00045
|
BARB0MANVAR
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503990
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/338
(JAITAPUR)
|
3136008000NRG23050820220133560
|
06/08/2022
|
KIRAN
|
3136008WL008147
|
KIRAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504013
|
|
KIRAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/343
(JAITAPUR)
|
3136008000NRG23050820220133561
|
06/08/2022
|
netrapal
|
3136008WL008147
|
netrapal
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504016
|
|
netrapal
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/444
(JAITAPUR)
|
3136008000NRG23050820220133563
|
06/08/2022
|
SATYENDRA
|
3136008WL008147
|
SATYENDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504015
|
|
SATYENDRA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-025-001/765
(JAITAPUR)
|
3136008000NRG23050820220133566
|
06/08/2022
|
NAGINA
|
3136008WL008147
|
NAGINA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503992
|
|
NAGINA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-025-001/781
(JAITAPUR)
|
3136008000NRG23050820220133567
|
06/08/2022
|
ANJANA
|
3136008WL008147
|
ANJANA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504014
|
|
ANJANA
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-025-001/789
(JAITAPUR)
|
3136008000NRG23050820220133568
|
06/08/2022
|
RAJESH SAXENA
|
3136008WL008147
|
RAJESH SAXENA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504011
|
|
RAJESH SAXENA
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-025-001/798
(JAITAPUR)
|
3136008000NRG23050820220133569
|
06/08/2022
|
PADAMAWATI
|
3136008WL008147
|
PADAMAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503993
|
|
PADAMAWATI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-025-001/813
(JAITAPUR)
|
3136008000NRG23050820220133571
|
06/08/2022
|
RICHA SINGH
|
3136008WL008147
|
RICHA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504009
|
|
RICHA SINGH
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-025-001/816
(JAITAPUR)
|
3136008000NRG23050820220133573
|
06/08/2022
|
JAY DEVI
|
3136008WL008147
|
JAY DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504003
|
|
JAY DEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-025-001/832
(JAITAPUR)
|
3136008000NRG23050820220133576
|
06/08/2022
|
SANGEETA DEVI
|
3136008WL008147
|
SANGEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503991
|
|
SANGEETA DEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-025-001/833
(JAITAPUR)
|
3136008000NRG23050820220133577
|
06/08/2022
|
AJAY VEER SINGH
|
3136008WL008147
|
AJAY VEER SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503997
|
|
AJAY VEER SINGH
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-025-001/834
(JAITAPUR)
|
3136008000NRG23050820220133578
|
06/08/2022
|
MANJU DEVI
|
3136008WL008147
|
MANJU DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504005
|
|
MANJU DEVI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-025-001/836
(JAITAPUR)
|
3136008000NRG23050820220133579
|
06/08/2022
|
SONI
|
3136008WL008147
|
SONI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504008
|
|
SONI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-025-001/853
(JAITAPUR)
|
3136008000NRG23050820220133580
|
06/08/2022
|
KAMLA
|
3136008WL008147
|
KAMLA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503996
|
|
KAMLA
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-025-001/854
(JAITAPUR)
|
3136008000NRG23050820220133581
|
06/08/2022
|
RAMA
|
3136008WL008147
|
RAMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504000
|
|
RAMA
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-025-001/857
(JAITAPUR)
|
3136008000NRG23050820220133582
|
06/08/2022
|
SHUSHILA
|
3136008WL008147
|
SHUSHILA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504004
|
|
SHUSHILA
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-025-001/866
(JAITAPUR)
|
3136008000NRG23050820220133583
|
06/08/2022
|
MONI DEVI
|
3136008WL008147
|
MONI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504010
|
|
MONI DEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-025-001/870
(JAITAPUR)
|
3136008000NRG23050820220133584
|
06/08/2022
|
SEEMA
|
3136008WL008147
|
SEEMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504001
|
|
SEEMA
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-025-001/878
(JAITAPUR)
|
3136008000NRG23050820220133587
|
06/08/2022
|
MITHLESH KUMARI
|
3136008WL008147
|
MITHLESH KUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503995
|
|
MITHLESH KUMARI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-025-001/881
(JAITAPUR)
|
3136008000NRG23050820220133588
|
06/08/2022
|
SHIWANI
|
3136008WL008147
|
SHIWANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504012
|
|
SHIWANI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-025-001/882
(JAITAPUR)
|
3136008000NRG23050820220133589
|
06/08/2022
|
RANI DEVI
|
3136008WL008147
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504006
|
|
RANI DEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-025-001/888
(JAITAPUR)
|
3136008000NRG23050820220133590
|
06/08/2022
|
SUDAMA DEVI
|
3136008WL008147
|
SUDAMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503999
|
|
SUDAMA DEVI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-025-001/894
(JAITAPUR)
|
3136008000NRG23050820220133591
|
06/08/2022
|
HARPAL
|
3136008WL008147
|
HARPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504017
|
|
HARPAL
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-025-001/895
(JAITAPUR)
|
3136008000NRG23050820220133592
|
06/08/2022
|
VIMLA
|
3136008WL008147
|
VIMLA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503994
|
|
VIMLA
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-025-001/912
(JAITAPUR)
|
3136008000NRG23050820220133593
|
06/08/2022
|
NILESH
|
3136008WL008147
|
NILESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504007
|
|
NILESH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-025-001/913
(JAITAPUR)
|
3136008000NRG23050820220133594
|
06/08/2022
|
PINKI DEVI
|
3136008WL008147
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504002
|
|
PINKI DEVI
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-025-001/914
(JAITAPUR)
|
3136008000NRG23050820220133595
|
06/08/2022
|
KUSHMA DEVI
|
3136008WL008147
|
KUSHMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503998
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
33
|
SANDALPUR
|
UP-36-008-025-001/232
(JAITAPUR)
|
3136008000NRG23050820220133558
|
06/08/2022
|
KISAN SINGH
|
3136008WL008147
|
KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504019
|
|
KISAN SINGH
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-025-001/692
(JAITAPUR)
|
3136008000NRG23050820220133565
|
06/08/2022
|
PRITI SINGH
|
3136008WL008147
|
PRITI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503986
|
|
PRITI SINGH
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-025-001/822
(JAITAPUR)
|
3136008000NRG23050820220133575
|
06/08/2022
|
SANT KUMAR
|
3136008WL008147
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503985
|
|
SANT KUMAR
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-025-001/873
(JAITAPUR)
|
3136008000NRG23050820220133585
|
06/08/2022
|
SADHANA
|
3136008WL008147
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278503984
|
|
SADHANA
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-025-001/874
(JAITAPUR)
|
3136008000NRG23050820220133586
|
06/08/2022
|
GAURAV
|
3136008WL008147
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278504020
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|