|
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)
|
3136008000NRG23170520220015624
|
18/05/2022
|
RANI
|
3136008WL001716
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423718
|
|
RANI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-005/263
(GAHILAPUR)
|
3136008000NRG23170520220015625
|
18/05/2022
|
AKHILESH KUMAR
|
3136008WL001716
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423714
|
|
AKHILESHKUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-005/420
(GAHILAPUR)
|
3136008000NRG23170520220015626
|
18/05/2022
|
SUNEEL KUMAR
|
3136008WL001716
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423726
|
|
SUNEELKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/301-A
(KHANPUR DILWAL)
|
3136008000NRG23170520220015628
|
18/05/2022
|
POORAN SINGH
|
3136008WL001716
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423721
|
|
POORANSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/315
(KHANPUR DILWAL)
|
3136008000NRG23170520220015629
|
18/05/2022
|
RAMVATI
|
3136008WL001716
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423702
|
|
RAMVATI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/392-A
(KHANPUR DILWAL)
|
3136008000NRG23170520220015630
|
18/05/2022
|
LALJI
|
3136008WL001716
|
LALJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423724
|
|
LALJI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/88
(KHANPUR DILWAL)
|
3136008000NRG23170520220015632
|
18/05/2022
|
BHAGAVANDIN
|
3136008WL001716
|
BHAGAVANDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423732
|
|
BHAGAVANDIN
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/964
(KHANPUR DILWAL)
|
3136008000NRG23170520220015637
|
18/05/2022
|
BABU
|
3136008WL001716
|
BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423722
|
|
BABU
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/113
(SATAURA)
|
3136008000NRG23170520220015639
|
18/05/2022
|
PRAMOD KUMAR
|
3136008WL001716
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423731
|
|
PRAMODKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/141
(SATAURA)
|
3136008000NRG23170520220015640
|
18/05/2022
|
RAJENDRA KUMAR
|
3136008WL001716
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423701
|
|
RAJENDRAKUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/293
(SATAURA)
|
3136008000NRG23170520220015644
|
18/05/2022
|
KAMLA DEVI
|
3136008WL001716
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423705
|
|
KAMLADEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/299
(SATAURA)
|
3136008000NRG23170520220015646
|
18/05/2022
|
NEERAJ DEVI
|
3136008WL001716
|
NEERAJ DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423707
|
|
NEERAJDEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/301
(SATAURA)
|
3136008000NRG23170520220015647
|
18/05/2022
|
RADHA DEVI
|
3136008WL001716
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423706
|
|
RADHADEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/328
(SATAURA)
|
3136008000NRG23170520220015650
|
18/05/2022
|
SHOBHAN
|
3136008WL001716
|
SHOBHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423710
|
|
SHOBHAN
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/331
(SATAURA)
|
3136008000NRG23170520220015651
|
18/05/2022
|
SUMAN DEVI
|
3136008WL001716
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423711
|
|
SUMANDEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/332
(SATAURA)
|
3136008000NRG23170520220015652
|
18/05/2022
|
INDRAPAL
|
3136008WL001716
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423723
|
|
INDRAPAL
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-050-005/337
(SATAURA)
|
3136008000NRG23170520220015653
|
18/05/2022
|
RUBI DEVI
|
3136008WL001716
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423717
|
|
RUBIDEVI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-050-005/344
(SATAURA)
|
3136008000NRG23170520220015654
|
18/05/2022
|
SANJAY KUMAR
|
3136008WL001716
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423720
|
|
SANJAYKUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-050-005/347
(SATAURA)
|
3136008000NRG23170520220015655
|
18/05/2022
|
BHUPENDRA
|
3136008WL001716
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423709
|
|
BHUPENDRA
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/348
(SATAURA)
|
3136008000NRG23170520220015656
|
18/05/2022
|
CHUNNI DEVI
|
3136008WL001716
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423704
|
|
CHUNNIDEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/4
(SATAURA)
|
3136008000NRG23170520220015657
|
18/05/2022
|
RAKESH KUMAR
|
3136008WL001716
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423703
|
|
RAKESHKUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/450
(SATAURA)
|
3136008000NRG23170520220015658
|
18/05/2022
|
MADHURI DEVI
|
3136008WL001716
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423719
|
|
MADHURIDEVI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/496
(SATAURA)
|
3136008000NRG23170520220015659
|
18/05/2022
|
LAXMI DEVI
|
3136008WL001716
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423715
|
|
LAXMIDEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-050-005/510-A
(SATAURA)
|
3136008000NRG23170520220015660
|
18/05/2022
|
MOHIT KUMAR
|
3136008WL001716
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423725
|
|
MOHITKUMAR
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-050-005/513
(SATAURA)
|
3136008000NRG23170520220015661
|
18/05/2022
|
RUBI DEVI
|
3136008WL001716
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423713
|
|
RUBIDEVI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-050-005/514
(SATAURA)
|
3136008000NRG23170520220015662
|
18/05/2022
|
SHIVKUMAR
|
3136008WL001716
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423730
|
|
SHIVKUMAR
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-050-005/519
(SATAURA)
|
3136008000NRG23170520220015663
|
18/05/2022
|
VINEETA
|
3136008WL001716
|
VINEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423708
|
|
VINEETA
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-050-005/522
(SATAURA)
|
3136008000NRG23170520220015664
|
18/05/2022
|
SAPNA DEVI
|
3136008WL001716
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423716
|
|
SAPNADEVI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-050-005/579
(SATAURA)
|
3136008000NRG23170520220015665
|
18/05/2022
|
GEETA DEVI
|
3136008WL001716
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423729
|
|
GEETADEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-050-005/583
(SATAURA)
|
3136008000NRG23170520220015667
|
18/05/2022
|
KANTI DEVI
|
3136008WL001716
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423712
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
31
|
SANDALPUR
|
UP-36-008-033-002/904
(KHANPUR DILWAL)
|
3136008000NRG23170520220015634
|
18/05/2022
|
RAMJEET
|
3136008WL001716
|
RAMJEET
|
00415
|
SBIN0006589
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423727
|
|
MR JAY JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
32
|
SANDALPUR
|
UP-36-008-050-005/291
(SATAURA)
|
3136008000NRG23170520220015643
|
18/05/2022
|
KOMAL SINGH
|
3136008WL001716
|
KOMAL SINGH
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423728
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|