|
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-36-008-010-003/127
(BHANDEMAU)
|
3136008000NRG23230620220070363
|
23/06/2022
|
raj kumar
|
3136008WL004689
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067971
|
|
rajkumar
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-010-003/127
(BHANDEMAU)
|
3136008000NRG23230620220070364
|
23/06/2022
|
SANJOO DEVI
|
3136008WL004689
|
SANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067958
|
|
SANJOODEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-010-003/19
(BHANDEMAU)
|
3136008000NRG23230620220070367
|
23/06/2022
|
SIPAHI LAL
|
3136008WL004689
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067956
|
|
SIPAHILAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-010-003/242
(BHANDEMAU)
|
3136008000NRG23230620220070368
|
23/06/2022
|
ROHIT
|
3136008WL004689
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067969
|
|
ROHIT
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-010-003/263
(BHANDEMAU)
|
3136008000NRG23230620220070369
|
23/06/2022
|
shivkumar
|
3136008WL004689
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067972
|
|
shivkumar
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-010-003/265
(BHANDEMAU)
|
3136008000NRG23230620220070370
|
23/06/2022
|
SUDESH
|
3136008WL004689
|
SUDESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067965
|
|
SUDESH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-010-003/267
(BHANDEMAU)
|
3136008000NRG23230620220070372
|
23/06/2022
|
DEVESH KUMA R
|
3136008WL004689
|
DEVESH KUMA R
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067959
|
|
DEVESHKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-010-003/267
(BHANDEMAU)
|
3136008000NRG23230620220070371
|
23/06/2022
|
MULCHANDRA
|
3136008WL004689
|
MULCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067961
|
|
MULCHANDRA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-010-003/408-A
(BHANDEMAU)
|
3136008000NRG23230620220070373
|
23/06/2022
|
VANDANA
|
3136008WL004689
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067964
|
|
VANDANA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-010-003/450
(BHANDEMAU)
|
3136008000NRG23230620220070374
|
23/06/2022
|
RAJNI
|
3136008WL004689
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067962
|
|
RAJNI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-010-003/474-A
(BHANDEMAU)
|
3136008000NRG23230620220070376
|
23/06/2022
|
PRAMOD KUMAR
|
3136008WL004689
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067957
|
|
PRAMODKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-010-003/66
(BHANDEMAU)
|
3136008000NRG23230620220070377
|
23/06/2022
|
MAYA DEVI
|
3136008WL004689
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067963
|
|
MAYADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-010-003/914
(BHANDEMAU)
|
3136008000NRG23230620220070379
|
23/06/2022
|
RUBI
|
3136008WL004689
|
RUBI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067970
|
|
RUBI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-010-003/995
(BHANDEMAU)
|
3136008000NRG23230620220070380
|
23/06/2022
|
GYANENDRA KUMAR
|
3136008WL004689
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067967
|
|
GYANENDRAKUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-010-003/998
(BHANDEMAU)
|
3136008000NRG23230620220070381
|
23/06/2022
|
JAY PRAKASH
|
3136008WL004689
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067960
|
|
JAYPRAKASH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-013-001/103
(CHAMARAUA)
|
3136008000NRG23220620220067589
|
23/06/2022
|
CHHOTEY SINGH
|
3136008WL004566
|
CHHOTEY SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565067968
|
|
CHHOTEYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
SANDALPUR
|
UP-36-008-010-003/175
(BHANDEMAU)
|
3136008000NRG23230620220070366
|
23/06/2022
|
RAJESH
|
3136008WL004689
|
RAJESH
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565067966
|
|
MR SHUBHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|