|
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-36-008-046-001/511
(SADHWAPUR)
|
3136008000NRG23030820220129007
|
03/08/2022
|
rishu kumar
|
3136008WL007905
|
rishu kumar
|
00048
|
BKID0007331
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557155
|
|
rishu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/312
(SADHWAPUR)
|
3136008000NRG23030820220128997
|
03/08/2022
|
ANJALI DEVI
|
3136008WL007905
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557144
|
|
ANJALI DEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/312
(SADHWAPUR)
|
3136008000NRG23030820220128996
|
03/08/2022
|
DILEEP KUMAR
|
3136008WL007905
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278557139
|
|
DILEEP KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/326
(SADHWAPUR)
|
3136008000NRG23030820220128998
|
03/08/2022
|
PHOOLAN DEVI
|
3136008WL007905
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557148
|
|
PHOOLAN DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/34
(SADHWAPUR)
|
3136008000NRG23030820220128999
|
03/08/2022
|
SANTOSH
|
3136008WL007905
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557154
|
|
SANTOSH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/442
(SADHWAPUR)
|
3136008000NRG23030820220129001
|
03/08/2022
|
RAMBABU
|
3136008WL007905
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557151
|
|
RAMBABU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/448
(SADHWAPUR)
|
3136008000NRG23030820220129002
|
03/08/2022
|
VINAY KUMAR
|
3136008WL007905
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557146
|
|
VINAY KUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/462
(SADHWAPUR)
|
3136008000NRG23030820220129003
|
03/08/2022
|
sanju
|
3136008WL007905
|
sanju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557147
|
|
sanju
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/463
(SADHWAPUR)
|
3136008000NRG23030820220129004
|
03/08/2022
|
PRADEEP
|
3136008WL007905
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278557145
|
|
PRADEEP
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-046-001/473
(SADHWAPUR)
|
3136008000NRG23030820220129005
|
03/08/2022
|
ANJOO DEVI
|
3136008WL007905
|
ANJOO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557143
|
|
ANJOO DEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-046-001/508
(SADHWAPUR)
|
3136008000NRG23030820220129006
|
03/08/2022
|
vindeshwari
|
3136008WL007905
|
vindeshwari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557153
|
|
vindeshwari
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-046-001/517
(SADHWAPUR)
|
3136008000NRG23030820220129008
|
03/08/2022
|
PRADEEP KUMAR
|
3136008WL007905
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557140
|
|
PRADEEP KUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-046-001/523
(SADHWAPUR)
|
3136008000NRG23030820220129009
|
03/08/2022
|
NEELAM DEVI
|
3136008WL007905
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557142
|
|
NEELAM DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-046-001/554
(SADHWAPUR)
|
3136008000NRG23030820220129010
|
03/08/2022
|
SUNIL KUMAR
|
3136008WL007905
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557150
|
|
SUNIL KUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-046-001/555
(SADHWAPUR)
|
3136008000NRG23030820220129011
|
03/08/2022
|
SURAJ SINGH
|
3136008WL007905
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557141
|
|
SURAJ SINGH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-046-001/78
(SADHWAPUR)
|
3136008000NRG23030820220129014
|
03/08/2022
|
DHARMENDRA
|
3136008WL007905
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278557149
|
|
DHARMENDRA
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-046-001/9
(SADHWAPUR)
|
3136008000NRG23030820220129015
|
03/08/2022
|
RADHESHYAM
|
3136008WL007905
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278557152
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|