|
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-36-008-050-005/303
(SATAURA)
|
3136008000NRG23250420220005326
|
25/04/2022
|
BANDANA
|
3136008WL000554
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220844
|
|
BANDANA
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/304
(SATAURA)
|
3136008000NRG23250420220005327
|
25/04/2022
|
SHIVANI
|
3136008WL000554
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220841
|
|
SHIVANI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/306
(SATAURA)
|
3136008000NRG23250420220005328
|
25/04/2022
|
SARVESH KUMAR
|
3136008WL000554
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220843
|
|
SARVESHKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/311
(SATAURA)
|
3136008000NRG23250420220005329
|
25/04/2022
|
RAMJANKI
|
3136008WL000554
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220845
|
|
RAMJANKI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/324
(SATAURA)
|
3136008000NRG23250420220005331
|
25/04/2022
|
RESHMA
|
3136008WL000554
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220835
|
|
RESHMA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/340
(SATAURA)
|
3136008000NRG23250420220005333
|
25/04/2022
|
JYOTI
|
3136008WL000554
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220839
|
|
JYOTI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/343
(SATAURA)
|
3136008000NRG23250420220005334
|
25/04/2022
|
MUNNALAL
|
3136008WL000554
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220846
|
|
MUNNALAL
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/430
(SATAURA)
|
3136008000NRG23250420220005335
|
25/04/2022
|
SHYAM KUMARI
|
3136008WL000554
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220849
|
|
SHYAMKUMARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-050-005/433
(SATAURA)
|
3136008000NRG23250420220005336
|
25/04/2022
|
KESHKALI
|
3136008WL000554
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220850
|
|
KESHKALI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/441
(SATAURA)
|
3136008000NRG23250420220005337
|
25/04/2022
|
RAMDEVI
|
3136008WL000554
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220836
|
|
RAMDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/444
(SATAURA)
|
3136008000NRG23250420220005338
|
25/04/2022
|
SUNIITA DEVI
|
3136008WL000554
|
SUNIITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220837
|
|
SUNIITADEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-050-005/447
(SATAURA)
|
3136008000NRG23250420220005339
|
25/04/2022
|
BALRAM SINGH
|
3136008WL000554
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220840
|
|
BALRAMSINGH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/571
(SATAURA)
|
3136008000NRG23250420220005340
|
25/04/2022
|
NEETU DEVI
|
3136008WL000554
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220848
|
|
NEETUDEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-050-005/579
(SATAURA)
|
3136008000NRG23250420220005341
|
25/04/2022
|
GEETA DEVI
|
3136008WL000554
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220838
|
|
GEETADEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-050-005/585
(SATAURA)
|
3136008000NRG23250420220005342
|
25/04/2022
|
NETRAPAL
|
3136008WL000554
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220847
|
|
NETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-050-005/291
(SATAURA)
|
3136008000NRG23250420220005325
|
25/04/2022
|
KOMAL SINGH
|
3136008WL000554
|
KOMAL SINGH
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921220842
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|