|
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-36-008-011-003/244
(BISALPUR)
|
3136008000NRG23151120220220343
|
15/11/2022
|
REKHA DEVI
|
3136008WL013367
|
REKHA DEVI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635779470
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-031-001/169
(KASOLAR)
|
3136008000NRG23151120220220351
|
15/11/2022
|
NARMDA
|
3136008WL013367
|
NARMDA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779467
|
|
NARMDA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-031-001/315
(KASOLAR)
|
3136008000NRG23151120220220358
|
15/11/2022
|
KAILASH
|
3136008WL013367
|
KAILASH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779466
|
|
KAILASH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-031-001/449
(KASOLAR)
|
3136008000NRG23151120220220362
|
15/11/2022
|
RAJPAL
|
3136008WL013367
|
RAJPAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779469
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-011-003/245
(BISALPUR)
|
3136008000NRG23151120220220345
|
15/11/2022
|
LALSINGH
|
3136008WL013367
|
LALSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779457
|
|
LALSINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-011-003/245
(BISALPUR)
|
3136008000NRG23151120220220344
|
15/11/2022
|
RENU
|
3136008WL013367
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779456
|
|
RENU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-011-003/250
(BISALPUR)
|
3136008000NRG23151120220220347
|
15/11/2022
|
NEERAJ DEVI
|
3136008WL013367
|
NEERAJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779474
|
|
NEERAJ DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-011-003/250
(BISALPUR)
|
3136008000NRG23151120220220346
|
15/11/2022
|
SANTOSH
|
3136008WL013367
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779475
|
|
SANTOSH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-031-001/151-A
(KASOLAR)
|
3136008000NRG23151120220220349
|
15/11/2022
|
Priyanka
|
3136008WL013367
|
Priyanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779465
|
|
Priyanka
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-031-001/159-A
(KASOLAR)
|
3136008000NRG23151120220220350
|
15/11/2022
|
Vikas Babu
|
3136008WL013367
|
Vikas Babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779460
|
|
Vikas Babu
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-031-001/179
(KASOLAR)
|
3136008000NRG23151120220220352
|
15/11/2022
|
saroj
|
3136008WL013367
|
saroj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779480
|
|
saroj
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-031-001/235-A
(KASOLAR)
|
3136008000NRG23151120220220353
|
15/11/2022
|
Rakesh Kumar
|
3136008WL013367
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779463
|
|
Rakesh Kumar
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-031-001/238
(KASOLAR)
|
3136008000NRG23151120220220354
|
15/11/2022
|
ANIL KUMAR
|
3136008WL013367
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635779476
|
|
ANIL KUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-031-001/273
(KASOLAR)
|
3136008000NRG23151120220220356
|
15/11/2022
|
SANT KUMAR
|
3136008WL013367
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779461
|
|
SANT KUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-031-001/311-A
(KASOLAR)
|
3136008000NRG23151120220220357
|
15/11/2022
|
Manju
|
3136008WL013367
|
Manju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779459
|
|
Manju
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-031-001/33
(KASOLAR)
|
3136008000NRG23151120220220359
|
15/11/2022
|
ARVIND
|
3136008WL013367
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635779483
|
|
ARVIND
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-031-001/43
(KASOLAR)
|
3136008000NRG23151120220220361
|
15/11/2022
|
RANI
|
3136008WL013367
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779455
|
|
RANI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-031-001/68-A
(KASOLAR)
|
3136008000NRG23151120220220363
|
15/11/2022
|
RAMESH
|
3136008WL013367
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635779471
|
|
RAMESH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-031-001/73-A
(KASOLAR)
|
3136008000NRG23151120220220364
|
15/11/2022
|
REKHA DEVI
|
3136008WL013367
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635779479
|
|
REKHA DEVI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-031-001/76
(KASOLAR)
|
3136008000NRG23151120220220365
|
15/11/2022
|
RAM SINGH
|
3136008WL013367
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779484
|
|
RAM SINGH
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-046-001/135
(SADHWAPUR)
|
3136008000NRG23151120220220367
|
15/11/2022
|
CHHOTE
|
3136008WL013367
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779477
|
|
CHHOTE
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-046-001/221
(SADHWAPUR)
|
3136008000NRG23151120220220370
|
15/11/2022
|
NITIN KUMAR
|
3136008WL013367
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779462
|
|
NITIN KUMAR
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-046-001/224
(SADHWAPUR)
|
3136008000NRG23151120220220371
|
15/11/2022
|
SHIVAM KUMAR
|
3136008WL013367
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635779464
|
|
SHIVAM KUMAR
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-046-001/313
(SADHWAPUR)
|
3136008000NRG23151120220220373
|
15/11/2022
|
Ratan Singh
|
3136008WL013367
|
Ratan Singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635779472
|
|
Ratan Singh
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-046-001/37
(SADHWAPUR)
|
3136008000NRG23151120220220376
|
15/11/2022
|
RAM MILAN
|
3136008WL013367
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635779478
|
|
RAM MILAN
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-046-001/381
(SADHWAPUR)
|
3136008000NRG23151120220220377
|
15/11/2022
|
LALTA DEVI
|
3136008WL013367
|
LALTA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635779458
|
|
LALTA DEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-046-001/440
(SADHWAPUR)
|
3136008000NRG23151120220220378
|
15/11/2022
|
ARUN KUMAR
|
3136008WL013367
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635779473
|
|
ARUN KUMAR
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/80-A
(SADHWAPUR)
|
3136008000NRG23151120220220380
|
15/11/2022
|
JAHAR SINGH
|
3136008WL013367
|
JAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779481
|
|
JAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
29
|
SANDALPUR
|
UP-36-008-031-001/139
(KASOLAR)
|
3136008000NRG23151120220220348
|
15/11/2022
|
SAKIR
|
3136008WL013367
|
SAKIR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635779468
|
|
MR SAKIR ALI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-031-001/245
(KASOLAR)
|
3136008000NRG23151120220220355
|
15/11/2022
|
DHARMENDRA
|
3136008WL013367
|
DHARMENDRA
|
00415
|
SBIN0004563
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635779482
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|