|
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-36-008-016-002/450
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023637
|
23/05/2022
|
batto
|
3136008WL002237
|
batto
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
01/06/2022
|
|
1818776393
|
|
batto
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-016-002/646
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023644
|
23/05/2022
|
RIROMANI
|
3136008WL002237
|
RIROMANI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818776388
|
|
RIROMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-016-002/117
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023612
|
23/05/2022
|
VIMAL
|
3136008WL002237
|
VIMAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1818776374
|
|
VIMAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-016-002/12
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023613
|
23/05/2022
|
VIJAY
|
3136008WL002237
|
VIJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818776378
|
|
VIJAY
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-016-002/17
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023616
|
23/05/2022
|
GORKAN
|
3136008WL002237
|
GORKAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776371
|
|
GORKAN
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-016-002/18
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023617
|
23/05/2022
|
SARVESH
|
3136008WL002237
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776370
|
|
SARVESH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-016-002/277
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023619
|
23/05/2022
|
MUNNU LAL
|
3136008WL002237
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776377
|
|
MUNNULAL
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-016-002/29
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023620
|
23/05/2022
|
KUNVARLAL
|
3136008WL002237
|
KUNVARLAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818776372
|
|
KUNVARLAL
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-016-002/33
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023624
|
23/05/2022
|
ANITA
|
3136008WL002237
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776382
|
|
ANITA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-016-002/33
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023623
|
23/05/2022
|
RAJU
|
3136008WL002237
|
RAJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776369
|
|
RAJU
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-016-002/343
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023625
|
23/05/2022
|
BHAGIRATH
|
3136008WL002237
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818776379
|
|
BHAGIRATH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-016-002/357
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023626
|
23/05/2022
|
MAMTA DEVI
|
3136008WL002237
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1818776368
|
|
MAMTADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-016-002/369
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023627
|
23/05/2022
|
BHANWATI
|
3136008WL002237
|
BHANWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1818776394
|
|
BHANWATI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-016-002/371
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023628
|
23/05/2022
|
POOTNA
|
3136008WL002237
|
POOTNA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1818776380
|
|
POOTNA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-016-002/38
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023630
|
23/05/2022
|
PREM KUMARI
|
3136008WL002237
|
PREM KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776376
|
|
PREMKUMARI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-016-002/38
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023629
|
23/05/2022
|
VINOD
|
3136008WL002237
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1818776373
|
|
VINOD
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-016-002/382
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023631
|
23/05/2022
|
KILORA DEVI
|
3136008WL002237
|
KILORA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1818776389
|
|
KILORADEVI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-016-002/388
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023632
|
23/05/2022
|
JAY SINGH
|
3136008WL002237
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776395
|
|
JAYSINGH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-016-002/412
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023633
|
23/05/2022
|
thakur devi
|
3136008WL002237
|
thakur devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1818776386
|
|
thakurdevi
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-016-002/44
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023634
|
23/05/2022
|
RAMCHANDRA
|
3136008WL002237
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1818776375
|
|
RAMCHANDRA
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-016-002/446
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023635
|
23/05/2022
|
vedha
|
3136008WL002237
|
vedha
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1818776391
|
|
vedha
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-016-002/447
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023636
|
23/05/2022
|
keshkali
|
3136008WL002237
|
keshkali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1818776384
|
|
keshkali
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-016-002/451
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023638
|
23/05/2022
|
BALMITI
|
3136008WL002237
|
BALMITI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776392
|
|
BALMITI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-016-002/452
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023639
|
23/05/2022
|
GEETA
|
3136008WL002237
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1818776390
|
|
GEETA
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-016-002/453
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023640
|
23/05/2022
|
MEENA DEVEE
|
3136008WL002237
|
MEENA DEVEE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1818776385
|
|
MEENADEVEE
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-016-002/454
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023641
|
23/05/2022
|
REKHA
|
3136008WL002237
|
REKHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1818776383
|
|
REKHA
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-016-002/608
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023642
|
23/05/2022
|
LALVATI
|
3136008WL002237
|
LALVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776381
|
|
LALVATI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-016-002/645
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023643
|
23/05/2022
|
KAMAL SHREE
|
3136008WL002237
|
KAMAL SHREE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776387
|
|
KAMALSHREE
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-016-002/88
(FARIDPUR NITRRA)
|
3136008000NRG23230520220023646
|
23/05/2022
|
SHREE DEVI
|
3136008WL002237
|
SHREE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818776367
|
|
SHREEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|