|
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-36-008-019-005/12
(GAHILAPUR)
|
3136008000NRG23050520220009129
|
05/05/2022
|
RANI
|
3136008WL001059
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994034
|
|
RANI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-005/263
(GAHILAPUR)
|
3136008000NRG23050520220009130
|
05/05/2022
|
AKHILESH KUMAR
|
3136008WL001059
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994033
|
|
AKHILESHKUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/227
(KHANPUR DILWAL)
|
3136008000NRG23050520220009131
|
05/05/2022
|
SATTO
|
3136008WL001059
|
SATTO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994040
|
|
SATTO
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/277
(KHANPUR DILWAL)
|
3136008000NRG23050520220009132
|
05/05/2022
|
shrichandra
|
3136008WL001059
|
shrichandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994027
|
|
shrichandra
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/315
(KHANPUR DILWAL)
|
3136008000NRG23050520220009133
|
05/05/2022
|
RAMVATI
|
3136008WL001059
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994042
|
|
RAMVATI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/318-A
(KHANPUR DILWAL)
|
3136008000NRG23050520220009134
|
05/05/2022
|
MAMTA
|
3136008WL001059
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994032
|
|
MAMTA
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/352
(KHANPUR DILWAL)
|
3136008000NRG23050520220009135
|
05/05/2022
|
ASHOK KUMAR
|
3136008WL001059
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994041
|
|
ASHOKKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/392-A
(KHANPUR DILWAL)
|
3136008000NRG23050520220009136
|
05/05/2022
|
LALJI
|
3136008WL001059
|
LALJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994037
|
|
LALJI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/500
(KHANPUR DILWAL)
|
3136008000NRG23050520220009138
|
05/05/2022
|
HIMANSHU
|
3136008WL001059
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994031
|
|
HIMANSHU
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/515
(KHANPUR DILWAL)
|
3136008000NRG23050520220009139
|
05/05/2022
|
NEELAM
|
3136008WL001059
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994030
|
|
NEELAM
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/522-A
(KHANPUR DILWAL)
|
3136008000NRG23050520220009140
|
05/05/2022
|
SHEKHAR PRATAP
|
3136008WL001059
|
SHEKHAR PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994029
|
|
SHEKHARPRATAP
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/730-A
(KHANPUR DILWAL)
|
3136008000NRG23050520220009141
|
05/05/2022
|
CHOTE
|
3136008WL001059
|
CHOTE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994035
|
|
CHOTE
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-033-002/752-A
(KHANPUR DILWAL)
|
3136008000NRG23050520220009142
|
05/05/2022
|
KALPANA SINGH
|
3136008WL001059
|
KALPANA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994038
|
|
KALPANASINGH
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-033-002/88
(KHANPUR DILWAL)
|
3136008000NRG23050520220009143
|
05/05/2022
|
BHAGAVANDIN
|
3136008WL001059
|
BHAGAVANDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994028
|
|
BHAGAVANDIN
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-033-002/964
(KHANPUR DILWAL)
|
3136008000NRG23050520220009145
|
05/05/2022
|
BABU
|
3136008WL001059
|
BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994036
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-033-002/904
(KHANPUR DILWAL)
|
3136008000NRG23050520220009144
|
05/05/2022
|
RAMJEET
|
3136008WL001059
|
RAMJEET
|
00415
|
SBIN0006589
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994039
|
|
MR JAY JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|