|
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-36-008-047-003/550
(SAHINIPUR)
|
3136008000NRG23060620220042880
|
06/06/2022
|
SHYAM JI
|
3136008WL003304
|
SHYAM JI
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818607
|
|
SHYAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-047-003/27
(SAHINIPUR)
|
3136008000NRG23060620220042871
|
06/06/2022
|
PRAMOD
|
3136008WL003304
|
PRAMOD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818608
|
|
PRAMOD
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-047-003/533
(SAHINIPUR)
|
3136008000NRG23060620220042876
|
06/06/2022
|
SHIV SINGH
|
3136008WL003304
|
SHIV SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818609
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-047-003/166-A
(SAHINIPUR)
|
3136008000NRG23060620220042862
|
06/06/2022
|
SAURABH
|
3136008WL003304
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818605
|
|
SAURABH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-047-003/185
(SAHINIPUR)
|
3136008000NRG23060620220042863
|
06/06/2022
|
DOLI
|
3136008WL003304
|
DOLI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818604
|
|
DOLI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-047-003/218
(SAHINIPUR)
|
3136008000NRG23060620220042865
|
06/06/2022
|
MONU
|
3136008WL003304
|
MONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818598
|
|
MONU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-047-003/228
(SAHINIPUR)
|
3136008000NRG23060620220042866
|
06/06/2022
|
SHANDYA DEVI
|
3136008WL003304
|
SHANDYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818606
|
|
SHANDYADEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-047-003/239
(SAHINIPUR)
|
3136008000NRG23060620220042867
|
06/06/2022
|
ANAND BABU
|
3136008WL003304
|
ANAND BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818603
|
|
ANANDBABU
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-047-003/269-A
(SAHINIPUR)
|
3136008000NRG23060620220042870
|
06/06/2022
|
PREETI DEVI
|
3136008WL003304
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818602
|
|
PREETIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-047-003/358
(SAHINIPUR)
|
3136008000NRG23060620220042874
|
06/06/2022
|
ATUL
|
3136008WL003304
|
ATUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818615
|
|
ATUL
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-047-003/538
(SAHINIPUR)
|
3136008000NRG23060620220042877
|
06/06/2022
|
ASHA DEVI
|
3136008WL003304
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818600
|
|
ASHADEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-047-003/541
(SAHINIPUR)
|
3136008000NRG23060620220042879
|
06/06/2022
|
KAMLA DEVI
|
3136008WL003304
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818599
|
|
KAMLADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-047-003/555
(SAHINIPUR)
|
3136008000NRG23060620220042882
|
06/06/2022
|
SUMAN
|
3136008WL003304
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214818601
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-047-003/110-A
(SAHINIPUR)
|
3136008000NRG23060620220042860
|
06/06/2022
|
DEEPAK
|
3136008WL003304
|
DEEPAK
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818612
|
|
MR DEEPAK KUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-047-003/269-A
(SAHINIPUR)
|
3136008000NRG23060620220042869
|
06/06/2022
|
KAUSAL KISHOR
|
3136008WL003304
|
KAUSAL KISHOR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818611
|
|
MR KAUSHAL KISHOR
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-047-003/328
(SAHINIPUR)
|
3136008000NRG23060620220042872
|
06/06/2022
|
SAVITRI DEVI
|
3136008WL003304
|
SAVITRI DEVI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818610
|
|
MISS SAVITRI DEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-047-003/540
(SAHINIPUR)
|
3136008000NRG23060620220042878
|
06/06/2022
|
SUMIT
|
3136008WL003304
|
SUMIT
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818613
|
|
MS SUMIT KUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-047-003/554
(SAHINIPUR)
|
3136008000NRG23060620220042881
|
06/06/2022
|
ANURUD KUMAR
|
3136008WL003304
|
ANURUD KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214818614
|
|
MR ANURUDDH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|