|
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-36-008-009-001/111
(BHADPURA)
|
3136008000NRG23090520220011257
|
09/05/2022
|
CHADNI
|
3136008WL001339
|
CHADNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331279
|
|
CHADNI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-009-001/111
(BHADPURA)
|
3136008000NRG23090520220011256
|
09/05/2022
|
KISMAT SINGH
|
3136008WL001339
|
KISMAT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331276
|
|
KISMATSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-009-001/31
(BHADPURA)
|
3136008000NRG23090520220011262
|
09/05/2022
|
RAKHI DEVI
|
3136008WL001339
|
RAKHI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331277
|
|
RAKHIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-009-001/387
(BHADPURA)
|
3136008000NRG23090520220011263
|
09/05/2022
|
AKSHAY KUMAR
|
3136008WL001339
|
AKSHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331269
|
|
AKSHAYKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-009-001/387
(BHADPURA)
|
3136008000NRG23090520220011264
|
09/05/2022
|
ANITA DEVI
|
3136008WL001339
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331274
|
|
ANITADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-009-001/62
(BHADPURA)
|
3136008000NRG23090520220011265
|
09/05/2022
|
SHIVRATAN
|
3136008WL001339
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331271
|
|
SHIVRATAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-009-001/62
(BHADPURA)
|
3136008000NRG23090520220011266
|
09/05/2022
|
SUNEETA DEVI
|
3136008WL001339
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331278
|
|
SUNEETADEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-009-002/108
(BHADPURA)
|
3136008000NRG23090520220011267
|
09/05/2022
|
rahman khan
|
3136008WL001339
|
rahman khan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331284
|
|
rahmankhan
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-009-002/13
(BHADPURA)
|
3136008000NRG23090520220011268
|
09/05/2022
|
ALOK KUMAR
|
3136008WL001339
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331275
|
|
ALOKKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-009-002/13
(BHADPURA)
|
3136008000NRG23090520220011269
|
09/05/2022
|
KALPANA
|
3136008WL001339
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331280
|
|
KALPANA
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-009-002/20
(BHADPURA)
|
3136008000NRG23090520220011270
|
09/05/2022
|
RAMASARE
|
3136008WL001339
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331272
|
|
RAMASARE
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-009-002/20
(BHADPURA)
|
3136008000NRG23090520220011271
|
09/05/2022
|
USHA DEVI
|
3136008WL001339
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331270
|
|
USHADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-009-002/425
(BHADPURA)
|
3136008000NRG23090520220011273
|
09/05/2022
|
JAGRATI
|
3136008WL001339
|
JAGRATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331281
|
|
JAGRATI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-009-002/47
(BHADPURA)
|
3136008000NRG23090520220011274
|
09/05/2022
|
MO FAREED
|
3136008WL001339
|
MO FAREED
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331273
|
|
MOFAREED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-009-002/425
(BHADPURA)
|
3136008000NRG23090520220011272
|
09/05/2022
|
SAURABH
|
3136008WL001339
|
SAURABH
|
00415
|
SBIN0012998
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331282
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-009-002/94
(BHADPURA)
|
3136008000NRG23090520220011275
|
09/05/2022
|
BEGAM
|
3136008WL001339
|
BEGAM
|
00415
|
SBIN0013045
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273331283
|
|
MS BEGAM XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|