|
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-36-008-024-002/190
(JAGANNATHPUR)
|
3136008000NRG23300520220032396
|
30/05/2022
|
RAM SINGH
|
3136008WL002754
|
RAM SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715189
|
|
RAMSINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-024-002/231
(JAGANNATHPUR)
|
3136008000NRG23300520220032402
|
30/05/2022
|
RADHA DEVI
|
3136008WL002754
|
RADHA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715178
|
|
RADHADEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-024-002/264
(JAGANNATHPUR)
|
3136008000NRG23300520220032404
|
30/05/2022
|
AJAY PAL
|
3136008WL002754
|
AJAY PAL
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715174
|
|
AJAYPAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-024-002/281
(JAGANNATHPUR)
|
3136008000NRG23300520220032406
|
30/05/2022
|
NEELAM DEVI
|
3136008WL002754
|
NEELAM DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715188
|
|
NEELAMDEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-024-002/344
(JAGANNATHPUR)
|
3136008000NRG23300520220032409
|
30/05/2022
|
GUDDI DEVI
|
3136008WL002754
|
GUDDI DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715176
|
|
GUDDIDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-024-002/356
(JAGANNATHPUR)
|
3136008000NRG23300520220032410
|
30/05/2022
|
MAHENDRA SINGH
|
3136008WL002754
|
MAHENDRA SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715187
|
|
MAHENDRASINGH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-024-002/444
(JAGANNATHPUR)
|
3136008000NRG23300520220032415
|
30/05/2022
|
SAVITRI
|
3136008WL002754
|
SAVITRI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715179
|
|
SAVITRI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-024-002/457
(JAGANNATHPUR)
|
3136008000NRG23300520220032417
|
30/05/2022
|
NIRANJAN SINGH
|
3136008WL002754
|
NIRANJAN SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715177
|
|
NIRANJANSINGH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-024-002/489
(JAGANNATHPUR)
|
3136008000NRG23300520220032418
|
30/05/2022
|
EMERTI DEVI
|
3136008WL002754
|
EMERTI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715175
|
|
EMERTIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-024-002/490
(JAGANNATHPUR)
|
3136008000NRG23300520220032419
|
30/05/2022
|
RAJ RANI
|
3136008WL002754
|
RAJ RANI
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890715180
|
|
RAJRANI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-024-002/511
(JAGANNATHPUR)
|
3136008000NRG23300520220032420
|
30/05/2022
|
NAWAB SINGH
|
3136008WL002754
|
NAWAB SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715182
|
|
NAWABSINGH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-024-002/512
(JAGANNATHPUR)
|
3136008000NRG23300520220032421
|
30/05/2022
|
bobi singh
|
3136008WL002754
|
bobi singh
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715181
|
|
bobisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-024-002/279
(JAGANNATHPUR)
|
3136008000NRG23300520220032405
|
30/05/2022
|
RAM KISORE
|
3136008WL002754
|
RAM KISORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715190
|
|
RAMKISORE
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-024-002/513
(JAGANNATHPUR)
|
3136008000NRG23300520220032422
|
30/05/2022
|
PRADEEP KUMAR
|
3136008WL002754
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715173
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-024-002/218
(JAGANNATHPUR)
|
3136008000NRG23300520220032399
|
30/05/2022
|
SHAILENDRA KUMAR
|
3136008WL002754
|
SHAILENDRA KUMAR
|
00089
|
CBIN0282346
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715186
|
|
SHAILENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-024-002/316
(JAGANNATHPUR)
|
3136008000NRG23300520220032407
|
30/05/2022
|
VEER PRATAP
|
3136008WL002754
|
VEER PRATAP
|
00415
|
SBIN0004563
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715183
|
|
MR BER PRATAP SINGH
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-024-002/321
(JAGANNATHPUR)
|
3136008000NRG23300520220032408
|
30/05/2022
|
NEERAJ
|
3136008WL002754
|
NEERAJ
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715184
|
|
MR NEERAJ KUMAR
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-024-002/452
(JAGANNATHPUR)
|
3136008000NRG23300520220032416
|
30/05/2022
|
SONA DEVI
|
3136008WL002754
|
SONA DEVI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890715185
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|