|
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-36-008-002-001/133
(AKANA)
|
3136008000NRG23200520220017532
|
20/05/2022
|
SHILA DEVI
|
3136008WL001858
|
SHILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714923
|
|
SHILADEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/164
(AKANA)
|
3136008000NRG23200520220017533
|
20/05/2022
|
BHAGWAN SWAROOP
|
3136008WL001858
|
BHAGWAN SWAROOP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714921
|
|
BHAGWANSWAROOP
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/239
(AKANA)
|
3136008000NRG23200520220017539
|
20/05/2022
|
SANDEEP KUMAR
|
3136008WL001858
|
SANDEEP KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714922
|
|
SANDEEPKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/247
(AKANA)
|
3136008000NRG23200520220017541
|
20/05/2022
|
SANTOSH KUMAR
|
3136008WL001858
|
SANTOSH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714919
|
|
SANTOSHKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/255
(AKANA)
|
3136008000NRG23200520220017543
|
20/05/2022
|
SONAM
|
3136008WL001858
|
SONAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714931
|
|
SONAM
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/45
(AKANA)
|
3136008000NRG23200520220017547
|
20/05/2022
|
MAHESH
|
3136008WL001858
|
MAHESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714924
|
|
MAHESH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/584
(AKANA)
|
3136008000NRG23200520220017550
|
20/05/2022
|
RAJESH
|
3136008WL001858
|
RAJESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714929
|
|
RAJESH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-002-001/59
(AKANA)
|
3136008000NRG23200520220017551
|
20/05/2022
|
RAJ KISHOR
|
3136008WL001858
|
RAJ KISHOR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714920
|
|
RAJKISHOR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-002-001/603
(AKANA)
|
3136008000NRG23200520220017552
|
20/05/2022
|
PANKAJ KUMAR
|
3136008WL001858
|
PANKAJ KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714930
|
|
PANKAJKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-002-001/669
(AKANA)
|
3136008000NRG23200520220017554
|
20/05/2022
|
ROOP SINGH
|
3136008WL001858
|
ROOP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714925
|
|
ROOPSINGH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-002-001/679
(AKANA)
|
3136008000NRG23200520220017556
|
20/05/2022
|
GOBIND
|
3136008WL001858
|
GOBIND
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714934
|
|
GOBIND
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-002-001/682
(AKANA)
|
3136008000NRG23200520220017557
|
20/05/2022
|
SUMAN
|
3136008WL001858
|
SUMAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714933
|
|
SUMAN
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-002-001/702
(AKANA)
|
3136008000NRG23200520220017560
|
20/05/2022
|
RAJJAN LAL
|
3136008WL001858
|
RAJJAN LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714926
|
|
RAJJANLAL
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-002-001/78
(AKANA)
|
3136008000NRG23200520220017562
|
20/05/2022
|
MAMTA DEVI
|
3136008WL001858
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714932
|
|
MAMTADEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-002-001/79
(AKANA)
|
3136008000NRG23200520220017564
|
20/05/2022
|
RAM CHANDRA
|
3136008WL001858
|
RAM CHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714927
|
|
RAMCHANDRA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-002-001/79
(AKANA)
|
3136008000NRG23200520220017563
|
20/05/2022
|
SHRIKANTI
|
3136008WL001858
|
SHRIKANTI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714928
|
|
SHRIKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
17
|
SANDALPUR
|
UP-36-008-002-001/255
(AKANA)
|
3136008000NRG23200520220017542
|
20/05/2022
|
SONUBABU
|
3136008WL001858
|
SONUBABU
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714936
|
|
MR SONU BABU
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-002-001/603
(AKANA)
|
3136008000NRG23200520220017553
|
20/05/2022
|
SHIWANGI
|
3136008WL001858
|
SHIWANGI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714937
|
|
MISS SHIVANGI SHIVANGI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-002-001/683
(AKANA)
|
3136008000NRG23200520220017558
|
20/05/2022
|
RUCHI
|
3136008WL001858
|
RUCHI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714935
|
|
MISS RUCHI TIWARI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-002-001/704
(AKANA)
|
3136008000NRG23200520220017561
|
20/05/2022
|
ROHIT KUMAR
|
3136008WL001858
|
ROHIT KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625714938
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|