|
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-36-008-011-003/100
(BISALPUR)
|
3136008000NRG23300620220079632
|
30/06/2022
|
MOHABHAT
|
3136008WL005189
|
MOHABHAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810977
|
|
MOHABHAT
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-011-003/109
(BISALPUR)
|
3136008000NRG23300620220079634
|
30/06/2022
|
GIRAND SINGH
|
3136008WL005189
|
GIRAND SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810967
|
|
GIRAND SINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-011-003/142
(BISALPUR)
|
3136008000NRG23300620220079636
|
30/06/2022
|
PYARE LAL
|
3136008WL005189
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810969
|
|
PYARE LAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-011-003/173
(BISALPUR)
|
3136008000NRG23300620220079640
|
30/06/2022
|
VIMLESH
|
3136008WL005189
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810971
|
|
VIMLESH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-011-003/229
(BISALPUR)
|
3136008000NRG23300620220079641
|
30/06/2022
|
ASHOK SINGH
|
3136008WL005189
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810973
|
|
ASHOK SINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-011-003/236
(BISALPUR)
|
3136008000NRG23300620220079642
|
30/06/2022
|
SAROJNI DEVI
|
3136008WL005189
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810970
|
|
SAROJNI DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-011-003/259
(BISALPUR)
|
3136008000NRG23300620220079644
|
30/06/2022
|
MANJOO DEVI
|
3136008WL005189
|
MANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810972
|
|
MANJOO DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-011-003/73
(BISALPUR)
|
3136008000NRG23300620220079647
|
30/06/2022
|
DHARMENDRA
|
3136008WL005189
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810966
|
|
DHARMENDRA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-011-003/79
(BISALPUR)
|
3136008000NRG23300620220079648
|
30/06/2022
|
DHARAM PAL SINGH
|
3136008WL005189
|
DHARAM PAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810968
|
|
DHARAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-011-003/144
(BISALPUR)
|
3136008000NRG23300620220079638
|
30/06/2022
|
KUNTI DEVI
|
3136008WL005189
|
KUNTI DEVI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810974
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-011-003/236
(BISALPUR)
|
3136008000NRG23300620220079643
|
30/06/2022
|
SATEESH SINGH
|
3136008WL005189
|
SATEESH SINGH
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810975
|
|
MISS SAROL XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-011-003/100
(BISALPUR)
|
3136008000NRG23300620220079633
|
30/06/2022
|
SHARDA
|
3136008WL005189
|
SHARDA
|
00415
|
SBIN0010079
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913810976
|
|
MRS SUSHMA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|