|
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)
|
3136008000NRG23290520220029211
|
29/05/2022
|
RANI
|
3136008WL002623
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180212
|
|
RANI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-005/263
(GAHILAPUR)
|
3136008000NRG23290520220029212
|
29/05/2022
|
AKHILESH KUMAR
|
3136008WL002623
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180201
|
|
AKHILESHKUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-005/420
(GAHILAPUR)
|
3136008000NRG23290520220029213
|
29/05/2022
|
SUNEEL KUMAR
|
3136008WL002623
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180208
|
|
SUNEELKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/1000
(KHANPUR DILWAL)
|
3136008000NRG23290520220029214
|
29/05/2022
|
ASHWANI
|
3136008WL002623
|
ASHWANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893180200
|
|
ASHWANI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/148-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029216
|
29/05/2022
|
ANOOP KUMAR
|
3136008WL002623
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180207
|
|
ANOOPKUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/21-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029219
|
29/05/2022
|
SHIVDAYAL
|
3136008WL002623
|
SHIVDAYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180217
|
|
SHIVDAYAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/276-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029220
|
29/05/2022
|
SAVITRI
|
3136008WL002623
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180214
|
|
SAVITRI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/301-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029221
|
29/05/2022
|
POORAN SINGH
|
3136008WL002623
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180210
|
|
POORANSINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/326-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029224
|
29/05/2022
|
MITHLESH
|
3136008WL002623
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180224
|
|
MITHLESH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/646-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029228
|
29/05/2022
|
RANI DEVI
|
3136008WL002623
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180222
|
|
RANIDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/826
(KHANPUR DILWAL)
|
3136008000NRG23290520220029230
|
29/05/2022
|
GUDDAN
|
3136008WL002623
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893180216
|
|
GUDDAN
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/88
(KHANPUR DILWAL)
|
3136008000NRG23290520220029231
|
29/05/2022
|
BHAGAVANDIN
|
3136008WL002623
|
BHAGAVANDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180194
|
|
BHAGAVANDIN
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-033-002/964
(KHANPUR DILWAL)
|
3136008000NRG23290520220029235
|
29/05/2022
|
BABU
|
3136008WL002623
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180209
|
|
BABU
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-033-002/983
(KHANPUR DILWAL)
|
3136008000NRG23290520220029236
|
29/05/2022
|
PAAN KUNVAR
|
3136008WL002623
|
PAAN KUNVAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180225
|
|
PAANKUNVAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-033-002/994
(KHANPUR DILWAL)
|
3136008000NRG23290520220029237
|
29/05/2022
|
HRADAY NARAYAN
|
3136008WL002623
|
HRADAY NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893180215
|
|
HRADAYNARAYAN
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/125-A
(SATAURA)
|
3136008000NRG23290520220029239
|
29/05/2022
|
NANDKISHOR
|
3136008WL002623
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180223
|
|
NANDKISHOR
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/153
(SATAURA)
|
3136008000NRG23290520220029242
|
29/05/2022
|
GANGARAM
|
3136008WL002623
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180211
|
|
GANGARAM
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/303
(SATAURA)
|
3136008000NRG23290520220029244
|
29/05/2022
|
BANDANA
|
3136008WL002623
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180213
|
|
BANDANA
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/304
(SATAURA)
|
3136008000NRG23290520220029245
|
29/05/2022
|
SHIVANI
|
3136008WL002623
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180206
|
|
SHIVANI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/306
(SATAURA)
|
3136008000NRG23290520220029246
|
29/05/2022
|
SARVESH KUMAR
|
3136008WL002623
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180204
|
|
SARVESHKUMAR
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/311
(SATAURA)
|
3136008000NRG23290520220029247
|
29/05/2022
|
RAMJANKI
|
3136008WL002623
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180218
|
|
RAMJANKI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/324
(SATAURA)
|
3136008000NRG23290520220029249
|
29/05/2022
|
RESHMA
|
3136008WL002623
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180220
|
|
RESHMA
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/340
(SATAURA)
|
3136008000NRG23290520220029251
|
29/05/2022
|
JYOTI
|
3136008WL002623
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180203
|
|
JYOTI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-050-005/343
(SATAURA)
|
3136008000NRG23290520220029252
|
29/05/2022
|
MUNNALAL
|
3136008WL002623
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180219
|
|
MUNNALAL
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-050-005/430
(SATAURA)
|
3136008000NRG23290520220029253
|
29/05/2022
|
SHYAM KUMARI
|
3136008WL002623
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180197
|
|
SHYAMKUMARI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-050-005/433
(SATAURA)
|
3136008000NRG23290520220029254
|
29/05/2022
|
KESHKALI
|
3136008WL002623
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180196
|
|
KESHKALI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-050-005/441
(SATAURA)
|
3136008000NRG23290520220029255
|
29/05/2022
|
RAMDEVI
|
3136008WL002623
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180198
|
|
RAMDEVI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-050-005/444
(SATAURA)
|
3136008000NRG23290520220029256
|
29/05/2022
|
SUNIITA DEVI
|
3136008WL002623
|
SUNIITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180202
|
|
SUNIITADEVI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-050-005/447
(SATAURA)
|
3136008000NRG23290520220029257
|
29/05/2022
|
BALRAM SINGH
|
3136008WL002623
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180205
|
|
BALRAMSINGH
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-050-005/452
(SATAURA)
|
3136008000NRG23290520220029258
|
29/05/2022
|
OMKAR
|
3136008WL002623
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180195
|
|
OMKAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-050-005/571
(SATAURA)
|
3136008000NRG23290520220029259
|
29/05/2022
|
NEETU DEVI
|
3136008WL002623
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180221
|
|
NEETUDEVI
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-050-005/585
(SATAURA)
|
3136008000NRG23290520220029260
|
29/05/2022
|
NETRAPAL
|
3136008WL002623
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893180199
|
|
NETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|