|
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-36-008-046-001/11
(SADHWAPUR)
|
3136008000NRG23120520220013143
|
12/05/2022
|
SURENDAR
|
3136008WL001511
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761475
|
|
SURENDAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/141
(SADHWAPUR)
|
3136008000NRG23120520220013144
|
12/05/2022
|
ASHRFI LAL
|
3136008WL001511
|
ASHRFI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761478
|
|
ASHRFILAL
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/239
(SADHWAPUR)
|
3136008000NRG23120520220013145
|
12/05/2022
|
anuj kumar
|
3136008WL001511
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761488
|
|
anujkumar
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/26
(SADHWAPUR)
|
3136008000NRG23120520220013146
|
12/05/2022
|
RAKESH KUMAR
|
3136008WL001511
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761477
|
|
RAKESHKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-046-001/34
(SADHWAPUR)
|
3136008000NRG23120520220013147
|
12/05/2022
|
SANTOSH
|
3136008WL001511
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761476
|
|
SANTOSH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-046-001/446
(SADHWAPUR)
|
3136008000NRG23120520220013148
|
12/05/2022
|
SHIVA
|
3136008WL001511
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761486
|
|
SHIVA
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/481
(SADHWAPUR)
|
3136008000NRG23120520220013149
|
12/05/2022
|
PREETI DEVI
|
3136008WL001511
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761481
|
|
PREETIDEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/535
(SADHWAPUR)
|
3136008000NRG23120520220013150
|
12/05/2022
|
PUJA DEVI
|
3136008WL001511
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618761483
|
|
PUJADEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/552
(SADHWAPUR)
|
3136008000NRG23120520220013151
|
12/05/2022
|
SANDEEP KUMAR
|
3136008WL001511
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761491
|
|
SANDEEPKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-046-001/552
(SADHWAPUR)
|
3136008000NRG23120520220013152
|
12/05/2022
|
SONAM DEVI
|
3136008WL001511
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761490
|
|
SONAMDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-046-001/554
(SADHWAPUR)
|
3136008000NRG23120520220013153
|
12/05/2022
|
SUNIL KUMAR
|
3136008WL001511
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761482
|
|
SUNILKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-046-001/556
(SADHWAPUR)
|
3136008000NRG23120520220013154
|
12/05/2022
|
ALOK KUMAR
|
3136008WL001511
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761480
|
|
ALOKKUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-046-001/556
(SADHWAPUR)
|
3136008000NRG23120520220013155
|
12/05/2022
|
SANJNA
|
3136008WL001511
|
SANJNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761489
|
|
SANJNA
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-046-001/557
(SADHWAPUR)
|
3136008000NRG23120520220013156
|
12/05/2022
|
REENA DEVI
|
3136008WL001511
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761487
|
|
REENADEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-046-001/558
(SADHWAPUR)
|
3136008000NRG23120520220013157
|
12/05/2022
|
MAHENDRA SINGH
|
3136008WL001511
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761484
|
|
MAHENDRASINGH
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-046-001/558
(SADHWAPUR)
|
3136008000NRG23120520220013158
|
12/05/2022
|
SUNITA DEVI
|
3136008WL001511
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618761485
|
|
SUNITADEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-046-001/8
(SADHWAPUR)
|
3136008000NRG23120520220013159
|
12/05/2022
|
REKHA DEVI
|
3136008WL001511
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761479
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|