|
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-36-008-016-002/593
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084117
|
02/07/2022
|
ANIL SHARMA
|
3136008WL005394
|
ANIL SHARMA
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811056
|
|
ANIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-016-002/545
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084116
|
02/07/2022
|
RAM KUMAR
|
3136008WL005394
|
RAM KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811058
|
|
RAM KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-016-002/633
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084120
|
02/07/2022
|
VIDHYA DEVI
|
3136008WL005394
|
VIDHYA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811057
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-016-002/117
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084102
|
02/07/2022
|
VIMAL
|
3136008WL005394
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811049
|
|
VIMAL
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-016-002/2
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084105
|
02/07/2022
|
URMILA DEVI
|
3136008WL005394
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811051
|
|
URMILA DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-016-002/33
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084107
|
02/07/2022
|
ANITA
|
3136008WL005394
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811052
|
|
ANITA
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-016-002/33
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084106
|
02/07/2022
|
RAJU
|
3136008WL005394
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811048
|
|
RAJU
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-016-002/38
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084109
|
02/07/2022
|
PREM KUMARI
|
3136008WL005394
|
PREM KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811063
|
|
PREM KUMARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-016-002/38
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084108
|
02/07/2022
|
VINOD
|
3136008WL005394
|
VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811064
|
|
VINOD
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-016-002/382
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084110
|
02/07/2022
|
KILORA DEVI
|
3136008WL005394
|
KILORA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811062
|
|
KILORA DEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-016-002/388
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084111
|
02/07/2022
|
ANEETA DEVI
|
3136008WL005394
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811054
|
|
ANEETA DEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-016-002/388
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084112
|
02/07/2022
|
JAY SINGH
|
3136008WL005394
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811055
|
|
JAY SINGH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-016-002/447
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084113
|
02/07/2022
|
keshkali
|
3136008WL005394
|
keshkali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811060
|
|
keshkali
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-016-002/454
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084114
|
02/07/2022
|
REKHA
|
3136008WL005394
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811061
|
|
REKHA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-016-002/497
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084115
|
02/07/2022
|
POOJA
|
3136008WL005394
|
POOJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811053
|
|
POOJA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-016-002/601
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084118
|
02/07/2022
|
PANKAJ
|
3136008WL005394
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811059
|
|
PANKAJ
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-016-002/608
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084119
|
02/07/2022
|
LALVATI
|
3136008WL005394
|
LALVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811050
|
|
LALVATI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-016-002/88
(FARIDPUR NITRRA)
|
3136008000NRG23020720220084121
|
02/07/2022
|
SHREE DEVI
|
3136008WL005394
|
SHREE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913811047
|
|
SHREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|