|
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-36-008-041-003/133
(PALHANPUR)
|
3136008000NRG23020620220037993
|
02/06/2022
|
HARISCHANDRA
|
3136008WL003009
|
HARISCHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211357
|
|
HARISCHANDRA
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-041-003/267
(PALHANPUR)
|
3136008000NRG23020620220037999
|
02/06/2022
|
SATYPAL
|
3136008WL003009
|
SATYPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211332
|
|
SATYPAL
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-041-003/285
(PALHANPUR)
|
3136008000NRG23020620220038000
|
02/06/2022
|
BHAGWAT SINGH
|
3136008WL003009
|
BHAGWAT SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211330
|
|
BHAGWATSINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-041-003/304
(PALHANPUR)
|
3136008000NRG23020620220038002
|
02/06/2022
|
SANJAY SINGH
|
3136008WL003009
|
SANJAY SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211328
|
|
SANJAYSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-041-003/370
(PALHANPUR)
|
3136008000NRG23020620220038003
|
02/06/2022
|
RAM NIVAS
|
3136008WL003009
|
RAM NIVAS
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211356
|
|
RAMNIVAS
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-041-003/487
(PALHANPUR)
|
3136008000NRG23020620220038004
|
02/06/2022
|
bhoori devi
|
3136008WL003009
|
bhoori devi
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211353
|
|
bhooridevi
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-041-003/514
(PALHANPUR)
|
3136008000NRG23020620220038005
|
02/06/2022
|
ANEETA DEVI
|
3136008WL003009
|
ANEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211337
|
|
ANEETADEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-041-003/517
(PALHANPUR)
|
3136008000NRG23020620220038006
|
02/06/2022
|
SARVATI
|
3136008WL003009
|
SARVATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211336
|
|
SARVATI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-041-003/520
(PALHANPUR)
|
3136008000NRG23020620220038007
|
02/06/2022
|
GANGA DEVI
|
3136008WL003009
|
GANGA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211333
|
|
GANGADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-041-003/524
(PALHANPUR)
|
3136008000NRG23020620220038008
|
02/06/2022
|
MADHU DEVI
|
3136008WL003009
|
MADHU DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211329
|
|
MADHUDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-041-003/565
(PALHANPUR)
|
3136008000NRG23020620220038009
|
02/06/2022
|
KRAPAL SINGH
|
3136008WL003009
|
KRAPAL SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211331
|
|
KRAPALSINGH
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-041-003/593
(PALHANPUR)
|
3136008000NRG23020620220038010
|
02/06/2022
|
KULDEEP
|
3136008WL003009
|
KULDEEP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211339
|
|
KULDEEP
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-041-003/666
(PALHANPUR)
|
3136008000NRG23020620220038011
|
02/06/2022
|
RAJVEER
|
3136008WL003009
|
RAJVEER
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211355
|
|
RAJVEER
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-041-003/718
(PALHANPUR)
|
3136008000NRG23020620220038012
|
02/06/2022
|
ANKUSH KUMAR
|
3136008WL003009
|
ANKUSH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211334
|
|
ANKUSHKUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-041-003/720
(PALHANPUR)
|
3136008000NRG23020620220038013
|
02/06/2022
|
RAJKUMARI
|
3136008WL003009
|
RAJKUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211326
|
|
RAJKUMARI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-041-003/722
(PALHANPUR)
|
3136008000NRG23020620220038014
|
02/06/2022
|
BABLU
|
3136008WL003009
|
BABLU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211341
|
|
BABLU
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-041-003/749
(PALHANPUR)
|
3136008000NRG23020620220038016
|
02/06/2022
|
NEETU
|
3136008WL003009
|
NEETU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211343
|
|
NEETU
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-041-003/751
(PALHANPUR)
|
3136008000NRG23020620220038017
|
02/06/2022
|
SIMLA
|
3136008WL003009
|
SIMLA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211354
|
|
SIMLA
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-041-003/753
(PALHANPUR)
|
3136008000NRG23020620220038018
|
02/06/2022
|
ROHIT YADAV
|
3136008WL003009
|
ROHIT YADAV
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211335
|
|
ROHITYADAV
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-041-003/763
(PALHANPUR)
|
3136008000NRG23020620220038019
|
02/06/2022
|
SHASHI DEVI
|
3136008WL003009
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211338
|
|
SHASHIDEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-041-003/764
(PALHANPUR)
|
3136008000NRG23020620220038020
|
02/06/2022
|
KANHAIYA
|
3136008WL003009
|
KANHAIYA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211351
|
|
KANHAIYA
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-041-003/767
(PALHANPUR)
|
3136008000NRG23020620220038021
|
02/06/2022
|
SUMIT KUMAR
|
3136008WL003009
|
SUMIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211352
|
|
SUMITKUMAR
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-041-003/772
(PALHANPUR)
|
3136008000NRG23020620220038022
|
02/06/2022
|
GOVIND BABU
|
3136008WL003009
|
GOVIND BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211344
|
|
GOVINDBABU
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-041-003/793
(PALHANPUR)
|
3136008000NRG23020620220038023
|
02/06/2022
|
VINITA DEVI
|
3136008WL003009
|
VINITA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211340
|
|
VINITADEVI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-041-003/810
(PALHANPUR)
|
3136008000NRG23020620220038026
|
02/06/2022
|
pawan kumar
|
3136008WL003009
|
pawan kumar
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211342
|
|
pawankumar
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-041-003/858
(PALHANPUR)
|
3136008000NRG23020620220038027
|
02/06/2022
|
GUDIYA
|
3136008WL003009
|
GUDIYA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211345
|
|
GUDIYA
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-041-003/97
(PALHANPUR)
|
3136008000NRG23020620220038029
|
02/06/2022
|
RAMKISHAN
|
3136008WL003009
|
RAMKISHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211327
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
28
|
SANDALPUR
|
UP-36-008-041-003/747
(PALHANPUR)
|
3136008000NRG23020620220038015
|
02/06/2022
|
ANKIT
|
3136008WL003009
|
ANKIT
|
00048
|
BKID0006983
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211346
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
SANDALPUR
|
UP-36-008-041-003/797
(PALHANPUR)
|
3136008000NRG23020620220038024
|
02/06/2022
|
RUKMANI DEVI
|
3136008WL003009
|
RUKMANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211358
|
|
RUKMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
SANDALPUR
|
UP-36-008-041-003/123-A
(PALHANPUR)
|
3136008000NRG23020620220037992
|
02/06/2022
|
GAMBHEER
|
3136008WL003009
|
GAMBHEER
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211349
|
|
MR GAMBHIR SINGH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-041-003/150
(PALHANPUR)
|
3136008000NRG23020620220037995
|
02/06/2022
|
UADAYVIR
|
3136008WL003009
|
UADAYVIR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211350
|
|
MR UDAY VEER
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-041-003/302
(PALHANPUR)
|
3136008000NRG23020620220038001
|
02/06/2022
|
savitri devi
|
3136008WL003009
|
savitri devi
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211347
|
|
MR PUSPENDRA BABOO
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-041-003/799
(PALHANPUR)
|
3136008000NRG23020620220038025
|
02/06/2022
|
RAMPAL
|
3136008WL003009
|
RAMPAL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059211348
|
|
MR RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|