|
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-36-008-025-001/259-A
(JAITAPUR)
|
3136008000NRG23170620220060099
|
17/06/2022
|
RAM KISHORI
|
3136008WL004193
|
RAM KISHORI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274584
|
|
RAMKISHORI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/338
(JAITAPUR)
|
3136008000NRG23170620220060100
|
17/06/2022
|
KIRAN
|
3136008WL004193
|
KIRAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274595
|
|
KIRAN
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/365
(JAITAPUR)
|
3136008000NRG23170620220060101
|
17/06/2022
|
KALLO DEVI
|
3136008WL004193
|
KALLO DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274583
|
|
KALLODEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/451
(JAITAPUR)
|
3136008000NRG23170620220060102
|
17/06/2022
|
satish singh
|
3136008WL004193
|
satish singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274592
|
|
satishsingh
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/747
(JAITAPUR)
|
3136008000NRG23170620220060104
|
17/06/2022
|
AKANCHA SINGH
|
3136008WL004193
|
AKANCHA SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274593
|
|
AKANCHASINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/809
(JAITAPUR)
|
3136008000NRG23170620220060105
|
17/06/2022
|
ASHA DEVI
|
3136008WL004193
|
ASHA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274590
|
|
ASHADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/810
(JAITAPUR)
|
3136008000NRG23170620220060106
|
17/06/2022
|
RAMKIRAT SINGH
|
3136008WL004193
|
RAMKIRAT SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274585
|
|
RAMKIRATSINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/829
(JAITAPUR)
|
3136008000NRG23170620220060107
|
17/06/2022
|
ANUJ SINGH
|
3136008WL004193
|
ANUJ SINGH
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515274591
|
|
ANUJSINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-025-001/832
(JAITAPUR)
|
3136008000NRG23170620220060108
|
17/06/2022
|
SANGEETA DEVI
|
3136008WL004193
|
SANGEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274586
|
|
SANGEETADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-025-001/833
(JAITAPUR)
|
3136008000NRG23170620220060109
|
17/06/2022
|
AJAY VEER SINGH
|
3136008WL004193
|
AJAY VEER SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274588
|
|
AJAYVEERSINGH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-025-001/860
(JAITAPUR)
|
3136008000NRG23170620220060110
|
17/06/2022
|
UDAY BHAN
|
3136008WL004193
|
UDAY BHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274587
|
|
UDAYBHAN
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-025-001/875
(JAITAPUR)
|
3136008000NRG23170620220060111
|
17/06/2022
|
GEETA DEVI
|
3136008WL004193
|
GEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274594
|
|
GEETADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-025-001/914
(JAITAPUR)
|
3136008000NRG23170620220060112
|
17/06/2022
|
KUSHMA DEVI
|
3136008WL004193
|
KUSHMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274589
|
|
KUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-025-001/232
(JAITAPUR)
|
3136008000NRG23170620220060098
|
17/06/2022
|
KISAN SINGH
|
3136008WL004193
|
KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274581
|
|
KISANSINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-025-001/692
(JAITAPUR)
|
3136008000NRG23170620220060103
|
17/06/2022
|
PRITI SINGH
|
3136008WL004193
|
PRITI SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515274582
|
|
PRITISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|