|
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-36-008-033-002/1003
(KHANPUR DILWAL)
|
3136008000NRG23290520220029262
|
29/05/2022
|
sitara begam
|
3136008WL002624
|
sitara begam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176237
|
|
sitarabegam
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/1006
(KHANPUR DILWAL)
|
3136008000NRG23290520220029263
|
29/05/2022
|
SAJIYA
|
3136008WL002624
|
SAJIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176243
|
|
SAJIYA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/1100
(KHANPUR DILWAL)
|
3136008000NRG23290520220029264
|
29/05/2022
|
SHIKHA SINGH
|
3136008WL002624
|
SHIKHA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176251
|
|
SHIKHASINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/152-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029266
|
29/05/2022
|
BEBY
|
3136008WL002624
|
BEBY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176246
|
|
BEBY
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/2
(KHANPUR DILWAL)
|
3136008000NRG23290520220029267
|
29/05/2022
|
RAJJANKHA
|
3136008WL002624
|
RAJJANKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176233
|
|
RAJJANKHA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/218
(KHANPUR DILWAL)
|
3136008000NRG23290520220029269
|
29/05/2022
|
ASHAMA
|
3136008WL002624
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176236
|
|
ASHAMA
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/218
(KHANPUR DILWAL)
|
3136008000NRG23290520220029268
|
29/05/2022
|
SARAFAT KHAN
|
3136008WL002624
|
SARAFAT KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176249
|
|
SARAFATKHAN
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/310-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029271
|
29/05/2022
|
SUNEETA DEVI
|
3136008WL002624
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176235
|
|
SUNEETADEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/328-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029272
|
29/05/2022
|
SHIVKUMARI
|
3136008WL002624
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176244
|
|
SHIVKUMARI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/330-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029273
|
29/05/2022
|
PRIYANKA DEVI
|
3136008WL002624
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176245
|
|
PRIYANKADEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/332-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029274
|
29/05/2022
|
RAMRAJ
|
3136008WL002624
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176242
|
|
RAMRAJ
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/391
(KHANPUR DILWAL)
|
3136008000NRG23290520220029277
|
29/05/2022
|
ALPANA
|
3136008WL002624
|
ALPANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176247
|
|
ALPANA
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-033-002/419-A
(KHANPUR DILWAL)
|
3136008000NRG23290520220029279
|
29/05/2022
|
NAJMA BEGAM
|
3136008WL002624
|
NAJMA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176248
|
|
NAJMABEGAM
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-033-002/431
(KHANPUR DILWAL)
|
3136008000NRG23290520220029281
|
29/05/2022
|
NISHAR MOHAMMAD
|
3136008WL002624
|
NISHAR MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176234
|
|
NISHARMOHAMMAD
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-033-002/5
(KHANPUR DILWAL)
|
3136008000NRG23290520220029283
|
29/05/2022
|
RUJWANA BEGUM
|
3136008WL002624
|
RUJWANA BEGUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176250
|
|
RUJWANABEGUM
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-033-002/779
(KHANPUR DILWAL)
|
3136008000NRG23290520220029286
|
29/05/2022
|
CHOTE khan
|
3136008WL002624
|
CHOTE khan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176238
|
|
CHOTEkhan
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-033-002/780
(KHANPUR DILWAL)
|
3136008000NRG23290520220029287
|
29/05/2022
|
SAROOP
|
3136008WL002624
|
SAROOP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176241
|
|
SAROOP
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-033-002/818
(KHANPUR DILWAL)
|
3136008000NRG23290520220029289
|
29/05/2022
|
PRADEEP KUMAR
|
3136008WL002624
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176252
|
|
PRADEEPKUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-033-002/975
(KHANPUR DILWAL)
|
3136008000NRG23290520220029293
|
29/05/2022
|
SAJDA BEGAN
|
3136008WL002624
|
SAJDA BEGAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176239
|
|
SAJDABEGAN
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/797
(SATAURA)
|
3136008000NRG23290520220029295
|
29/05/2022
|
AMARNATH
|
3136008WL002624
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893176240
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|