|
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-36-008-014-003/677
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068127
|
23/06/2022
|
CHOTE
|
3136008WL004587
|
CHOTE
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062560
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/156
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068113
|
23/06/2022
|
DHIRENDRA SINGH
|
3136008WL004587
|
DHIRENDRA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062562
|
|
DHIRENDRASINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/264
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068117
|
23/06/2022
|
NANHI DEVI
|
3136008WL004587
|
NANHI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062564
|
|
NANHIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/417
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068118
|
23/06/2022
|
ANAR KALI
|
3136008WL004587
|
ANAR KALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062565
|
|
ANARKALI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/560
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068120
|
23/06/2022
|
AHIVARAN
|
3136008WL004587
|
AHIVARAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062561
|
|
AHIVARAN
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-014-003/592
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068121
|
23/06/2022
|
SANDEEP
|
3136008WL004587
|
SANDEEP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062569
|
|
SANDEEP
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-014-003/654
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068123
|
23/06/2022
|
RAMPYARI
|
3136008WL004587
|
RAMPYARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062566
|
|
RAMPYARI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-014-003/655
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068124
|
23/06/2022
|
RAMJANKI
|
3136008WL004587
|
RAMJANKI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062567
|
|
RAMJANKI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-014-003/687
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068128
|
23/06/2022
|
SAROVAR
|
3136008WL004587
|
SAROVAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062568
|
|
SAROVAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-014-003/99
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068131
|
23/06/2022
|
AKHLESH SINGH
|
3136008WL004587
|
AKHLESH SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062563
|
|
AKHLESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-014-003/596
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068122
|
23/06/2022
|
VIJAY SINGH
|
3136008WL004587
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062558
|
|
VIJAYSINGH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-014-003/672
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068125
|
23/06/2022
|
RACHANA
|
3136008WL004587
|
RACHANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062556
|
|
RACHANA
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-014-003/673
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068126
|
23/06/2022
|
SATYAVATI
|
3136008WL004587
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062557
|
|
SATYAVATI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-014-003/707
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068129
|
23/06/2022
|
KUNTI DEVI
|
3136008WL004587
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062559
|
|
KUNTIDEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-014-003/726
(DABRAPUR SIKANDAR)
|
3136008000NRG23220620220068130
|
23/06/2022
|
SANGEETA
|
3136008WL004587
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2565062570
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|