|
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-36-008-052-001/110
(TUTUWARPUR)
|
3136008000NRG23220620220067814
|
23/06/2022
|
JANDEL
|
3136008WL004575
|
JANDEL
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062443
|
|
JANDEL
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-052-001/223
(TUTUWARPUR)
|
3136008000NRG23220620220067823
|
23/06/2022
|
SARVESH
|
3136008WL004575
|
SARVESH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062442
|
|
SARVESH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/349
(TUTUWARPUR)
|
3136008000NRG23220620220067837
|
23/06/2022
|
mamta devi
|
3136008WL004575
|
mamta devi
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062425
|
|
mamtadevi
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/440
(TUTUWARPUR)
|
3136008000NRG23220620220067840
|
23/06/2022
|
KUSHMA DEVI
|
3136008WL004575
|
KUSHMA DEVI
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565062417
|
|
KUSHMADEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/441
(TUTUWARPUR)
|
3136008000NRG23220620220067841
|
23/06/2022
|
ANITA DEVI
|
3136008WL004575
|
ANITA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062420
|
|
ANITADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/444
(TUTUWARPUR)
|
3136008000NRG23220620220067842
|
23/06/2022
|
PRITI DEVI
|
3136008WL004575
|
PRITI DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062419
|
|
PRITIDEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/445
(TUTUWARPUR)
|
3136008000NRG23220620220067843
|
23/06/2022
|
SAVITRI DEVI
|
3136008WL004575
|
SAVITRI DEVI
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565062418
|
|
SAVITRIDEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/447
(TUTUWARPUR)
|
3136008000NRG23220620220067844
|
23/06/2022
|
REENA DEVI
|
3136008WL004575
|
REENA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062423
|
|
REENADEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/460
(TUTUWARPUR)
|
3136008000NRG23220620220067846
|
23/06/2022
|
KALLO DEVI
|
3136008WL004575
|
KALLO DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062422
|
|
KALLODEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/461
(TUTUWARPUR)
|
3136008000NRG23220620220067848
|
23/06/2022
|
VINOD
|
3136008WL004575
|
VINOD
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062424
|
|
VINOD
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/503
(TUTUWARPUR)
|
3136008000NRG23220620220067852
|
23/06/2022
|
UMESH
|
3136008WL004575
|
UMESH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062444
|
|
UMESH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-052-001/510
(TUTUWARPUR)
|
3136008000NRG23220620220067854
|
23/06/2022
|
SHIVAM
|
3136008WL004575
|
SHIVAM
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062445
|
|
SHIVAM
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-052-001/549
(TUTUWARPUR)
|
3136008000NRG23220620220067861
|
23/06/2022
|
BRAJENDRA KUMAR
|
3136008WL004575
|
BRAJENDRA KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062421
|
|
BRAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/423
(TUTUWARPUR)
|
3136008000NRG23220620220067839
|
23/06/2022
|
SUSHEELA DEVI
|
3136008WL004575
|
SUSHEELA DEVI
|
00045
|
BARB0NONARI
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062426
|
|
SUSHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-052-001/202
(TUTUWARPUR)
|
3136008000NRG23220620220067821
|
23/06/2022
|
ARTI DEVI
|
3136008WL004575
|
ARTI DEVI
|
00045
|
BARB0PATARA
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062427
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-052-001/161
(TUTUWARPUR)
|
3136008000NRG23220620220067818
|
23/06/2022
|
MEMWATI
|
3136008WL004575
|
MEMWATI
|
00045
|
BARB0TARGAO
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062441
|
|
MEMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
SANDALPUR
|
UP-36-008-052-001/157
(TUTUWARPUR)
|
3136008000NRG23220620220067815
|
23/06/2022
|
SONI SHRI
|
3136008WL004575
|
SONI SHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062411
|
|
SONISHRI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-052-001/159
(TUTUWARPUR)
|
3136008000NRG23220620220067816
|
23/06/2022
|
POORAN SINGH
|
3136008WL004575
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062448
|
|
POORANSINGH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-052-001/160
(TUTUWARPUR)
|
3136008000NRG23220620220067817
|
23/06/2022
|
DASHARATH
|
3136008WL004575
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062407
|
|
DASHARATH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-052-001/196
(TUTUWARPUR)
|
3136008000NRG23220620220067820
|
23/06/2022
|
SEETA DEVI
|
3136008WL004575
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062413
|
|
SEETADEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-052-001/318
(TUTUWARPUR)
|
3136008000NRG23220620220067834
|
23/06/2022
|
rani devi
|
3136008WL004575
|
rani devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062410
|
|
ranidevi
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-052-001/461
(TUTUWARPUR)
|
3136008000NRG23220620220067847
|
23/06/2022
|
RENU DEVI
|
3136008WL004575
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062412
|
|
RENUDEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-052-001/463
(TUTUWARPUR)
|
3136008000NRG23220620220067849
|
23/06/2022
|
SUNITA DEVI
|
3136008WL004575
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062447
|
|
SUNITADEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-052-001/5
(TUTUWARPUR)
|
3136008000NRG23220620220067850
|
23/06/2022
|
DROPTI
|
3136008WL004575
|
DROPTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062406
|
|
DROPTI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-052-001/519
(TUTUWARPUR)
|
3136008000NRG23220620220067855
|
23/06/2022
|
GOPSRI
|
3136008WL004575
|
GOPSRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062446
|
|
GOPSRI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-052-001/543
(TUTUWARPUR)
|
3136008000NRG23220620220067857
|
23/06/2022
|
ARVIND KUMAR
|
3136008WL004575
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062414
|
|
ARVINDKUMAR
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-052-001/547
(TUTUWARPUR)
|
3136008000NRG23220620220067860
|
23/06/2022
|
GOBIND
|
3136008WL004575
|
GOBIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062416
|
|
GOBIND
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-052-001/556
(TUTUWARPUR)
|
3136008000NRG23220620220067863
|
23/06/2022
|
RAM JI
|
3136008WL004575
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062449
|
|
RAMJI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-052-001/59
(TUTUWARPUR)
|
3136008000NRG23220620220067868
|
23/06/2022
|
GIRENDRA SINGH
|
3136008WL004575
|
GIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062408
|
|
GIRENDRASINGH
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-052-001/59
(TUTUWARPUR)
|
3136008000NRG23220620220067869
|
23/06/2022
|
RAJESHWARI
|
3136008WL004575
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062415
|
|
RAJESHWARI
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-052-001/69
(TUTUWARPUR)
|
3136008000NRG23220620220067870
|
23/06/2022
|
LAKHAN SINGH
|
3136008WL004575
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062409
|
|
LAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
32
|
SANDALPUR
|
UP-36-008-052-001/546
(TUTUWARPUR)
|
3136008000NRG23220620220067859
|
23/06/2022
|
JITENDRA
|
3136008WL004575
|
JITENDRA
|
00165
|
IBKL0001581
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062428
|
|
JITENDRA
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-052-001/564
(TUTUWARPUR)
|
3136008000NRG23220620220067866
|
23/06/2022
|
RUDRA PRATAP
|
3136008WL004575
|
RUDRA PRATAP
|
00165
|
IBKL0001581
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062429
|
|
RUDRAPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
34
|
SANDALPUR
|
UP-36-008-052-001/102
(TUTUWARPUR)
|
3136008000NRG23220620220067813
|
23/06/2022
|
HANUMAN SINGH
|
3136008WL004575
|
HANUMAN SINGH
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062430
|
|
HANUMANSINGH
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-052-001/297
(TUTUWARPUR)
|
3136008000NRG23220620220067832
|
23/06/2022
|
mahesvari
|
3136008WL004575
|
mahesvari
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062433
|
|
mahesvari
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-052-001/340-A
(TUTUWARPUR)
|
3136008000NRG23220620220067835
|
23/06/2022
|
SANGEETA DEVI
|
3136008WL004575
|
SANGEETA DEVI
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062434
|
|
SANGEETADEVI
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-052-001/552
(TUTUWARPUR)
|
3136008000NRG23220620220067862
|
23/06/2022
|
KHUSHBU
|
3136008WL004575
|
KHUSHBU
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062431
|
|
KHUSHBU
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-052-001/561
(TUTUWARPUR)
|
3136008000NRG23220620220067864
|
23/06/2022
|
ASHEESH KUMAR
|
3136008WL004575
|
ASHEESH KUMAR
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062432
|
|
ASHEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
39
|
SANDALPUR
|
UP-36-008-052-001/505
(TUTUWARPUR)
|
3136008000NRG23220620220067853
|
23/06/2022
|
GEETA DEVI
|
3136008WL004575
|
GEETA DEVI
|
00415
|
SBIN0001057
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062435
|
|
MS GITA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
SANDALPUR
|
UP-36-008-052-001/214
(TUTUWARPUR)
|
3136008000NRG23220620220067822
|
23/06/2022
|
SAMSAM DEVI
|
3136008WL004575
|
SAMSAM DEVI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062438
|
|
MRS SAMASAM DEVI
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-052-001/415
(TUTUWARPUR)
|
3136008000NRG23220620220067838
|
23/06/2022
|
MALTI DEVI
|
3136008WL004575
|
MALTI DEVI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062439
|
|
MISS MALATI XXX
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-052-001/452
(TUTUWARPUR)
|
3136008000NRG23220620220067845
|
23/06/2022
|
BRAMHA DEVI
|
3136008WL004575
|
BRAMHA DEVI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062437
|
|
MISS BRHMMA DEVI
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-052-001/545
(TUTUWARPUR)
|
3136008000NRG23220620220067858
|
23/06/2022
|
SATENDRA
|
3136008WL004575
|
SATENDRA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062436
|
|
MR SATYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
44
|
SANDALPUR
|
UP-36-008-052-001/563
(TUTUWARPUR)
|
3136008000NRG23220620220067865
|
23/06/2022
|
SHARAD SRIWASTAV
|
3136008WL004575
|
SHARAD SRIWASTAV
|
00462
|
UCBA0002954
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062440
|
|
SHARAD SRIWASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|