|
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-36-008-002-001/116
(AKANA)
|
3136008000NRG23260520220027090
|
26/05/2022
|
SAVITRI
|
3136008WL002458
|
SAVITRI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364755
|
|
SAVITRI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-002-001/126
(AKANA)
|
3136008000NRG23260520220027093
|
26/05/2022
|
INDRA JEET
|
3136008WL002458
|
INDRA JEET
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364758
|
|
INDRAJEET
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-002-001/169
(AKANA)
|
3136008000NRG23260520220027096
|
26/05/2022
|
DEEWAN SINGH
|
3136008WL002458
|
DEEWAN SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364746
|
|
DEEWANSINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-002-001/194
(AKANA)
|
3136008000NRG23260520220027101
|
26/05/2022
|
GEETA
|
3136008WL002458
|
GEETA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364764
|
|
GEETA
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-002-001/200
(AKANA)
|
3136008000NRG23260520220027103
|
26/05/2022
|
LALLO
|
3136008WL002458
|
LALLO
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364765
|
|
LALLO
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-002-001/213
(AKANA)
|
3136008000NRG23260520220027104
|
26/05/2022
|
sandhya
|
3136008WL002458
|
sandhya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364751
|
|
sandhya
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-002-001/294
(AKANA)
|
3136008000NRG23260520220027110
|
26/05/2022
|
BHAGYA VATI
|
3136008WL002458
|
BHAGYA VATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364766
|
|
BHAGYAVATI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-002-001/371
(AKANA)
|
3136008000NRG23260520220027112
|
26/05/2022
|
chandra bhusan
|
3136008WL002458
|
chandra bhusan
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364753
|
|
chandrabhusan
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-002-001/374
(AKANA)
|
3136008000NRG23260520220027114
|
26/05/2022
|
KIRAN DEVI
|
3136008WL002458
|
KIRAN DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364756
|
|
KIRANDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-002-001/39
(AKANA)
|
3136008000NRG23260520220027117
|
26/05/2022
|
VINOD KUMAR
|
3136008WL002458
|
VINOD KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364747
|
|
VINODKUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-002-001/428
(AKANA)
|
3136008000NRG23260520220027122
|
26/05/2022
|
Ram Siya
|
3136008WL002458
|
Ram Siya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364760
|
|
RamSiya
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-002-001/447
(AKANA)
|
3136008000NRG23260520220027126
|
26/05/2022
|
POONAM
|
3136008WL002458
|
POONAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364752
|
|
POONAM
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-002-001/51
(AKANA)
|
3136008000NRG23260520220027129
|
26/05/2022
|
RADHEY SHYAM
|
3136008WL002458
|
RADHEY SHYAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364749
|
|
RADHEYSHYAM
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-002-001/523
(AKANA)
|
3136008000NRG23260520220027131
|
26/05/2022
|
ANUJ DEVI
|
3136008WL002458
|
ANUJ DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364761
|
|
ANUJDEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-002-001/523
(AKANA)
|
3136008000NRG23260520220027130
|
26/05/2022
|
DILASARAM
|
3136008WL002458
|
DILASARAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364759
|
|
DILASARAM
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-002-001/530
(AKANA)
|
3136008000NRG23260520220027132
|
26/05/2022
|
MANJUL
|
3136008WL002458
|
MANJUL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364762
|
|
MANJUL
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-002-001/548
(AKANA)
|
3136008000NRG23260520220027133
|
26/05/2022
|
ARPIT KUMAR
|
3136008WL002458
|
ARPIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364757
|
|
ARPITKUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-002-001/560
(AKANA)
|
3136008000NRG23260520220027134
|
26/05/2022
|
RAHUL KUMAR
|
3136008WL002458
|
RAHUL KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364763
|
|
RAHULKUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-002-001/686
(AKANA)
|
3136008000NRG23260520220027135
|
26/05/2022
|
RAMSINGH
|
3136008WL002458
|
RAMSINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364745
|
|
RAMSINGH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-002-001/84
(AKANA)
|
3136008000NRG23260520220027139
|
26/05/2022
|
Rani Devi
|
3136008WL002458
|
Rani Devi
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364767
|
|
RaniDevi
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-002-001/9
(AKANA)
|
3136008000NRG23260520220027141
|
26/05/2022
|
SANTOSH
|
3136008WL002458
|
SANTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364748
|
|
SANTOSH
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-002-001/95
(AKANA)
|
3136008000NRG23260520220027143
|
26/05/2022
|
REKHA DEVI
|
3136008WL002458
|
REKHA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364754
|
|
REKHADEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-002-001/96
(AKANA)
|
3136008000NRG23260520220027144
|
26/05/2022
|
RAM NARESH
|
3136008WL002458
|
RAM NARESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820364750
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|