|
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-36-008-009-001/51
(BHADPURA)
|
3136008000NRG23090620220047246
|
09/06/2022
|
MUSILIM
|
3136008WL003558
|
MUSILIM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442045054
|
|
MUSILIM
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-009-002/129
(BHADPURA)
|
3136008000NRG23090620220047249
|
09/06/2022
|
RIHANA
|
3136008WL003558
|
RIHANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045048
|
|
RIHANA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-009-002/129
(BHADPURA)
|
3136008000NRG23090620220047248
|
09/06/2022
|
SHAKEENA
|
3136008WL003558
|
SHAKEENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045044
|
|
SHAKEENA
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-009-002/29
(BHADPURA)
|
3136008000NRG23090620220047252
|
09/06/2022
|
NIRMALA KUMARI
|
3136008WL003558
|
NIRMALA KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442045055
|
|
NIRMALAKUMARI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-009-002/61
(BHADPURA)
|
3136008000NRG23090620220047255
|
09/06/2022
|
GUDDI
|
3136008WL003558
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442045052
|
|
GUDDI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-009-002/61
(BHADPURA)
|
3136008000NRG23090620220047254
|
09/06/2022
|
TULARAM
|
3136008WL003558
|
TULARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442045056
|
|
TULARAM
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-009-002/62
(BHADPURA)
|
3136008000NRG23090620220047256
|
09/06/2022
|
SOMVATI
|
3136008WL003558
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442045045
|
|
SOMVATI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-009-002/67
(BHADPURA)
|
3136008000NRG23090620220047258
|
09/06/2022
|
SUKESH
|
3136008WL003558
|
SUKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045058
|
|
SUKESH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-009-002/69
(BHADPURA)
|
3136008000NRG23090620220047259
|
09/06/2022
|
LIYAKAT ALI
|
3136008WL003558
|
LIYAKAT ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045057
|
|
LIYAKATALI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-009-002/69
(BHADPURA)
|
3136008000NRG23090620220047260
|
09/06/2022
|
SHAKILA
|
3136008WL003558
|
SHAKILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045046
|
|
SHAKILA
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-009-002/85
(BHADPURA)
|
3136008000NRG23090620220047262
|
09/06/2022
|
RISHI KUMAR
|
3136008WL003558
|
RISHI KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442045059
|
|
RISHIKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-009-002/85
(BHADPURA)
|
3136008000NRG23090620220047261
|
09/06/2022
|
SURAJ PRASAD
|
3136008WL003558
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442045053
|
|
SURAJPRASAD
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-009-002/95
(BHADPURA)
|
3136008000NRG23090620220047263
|
09/06/2022
|
MOHAMMAD SHAHID
|
3136008WL003558
|
MOHAMMAD SHAHID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045047
|
|
MOHAMMADSHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-009-002/38
(BHADPURA)
|
3136008000NRG23090620220047253
|
09/06/2022
|
MANOJ
|
3136008WL003558
|
MANOJ
|
00415
|
SBIN0001093
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045049
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-009-002/133
(BHADPURA)
|
3136008000NRG23090620220047250
|
09/06/2022
|
KALLU
|
3136008WL003558
|
KALLU
|
00415
|
SBIN0013045
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045050
|
|
MR KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
SANDALPUR
|
UP-36-008-009-002/133
(BHADPURA)
|
3136008000NRG23090620220047251
|
09/06/2022
|
JAWED
|
3136008WL003558
|
JAWED
|
00415
|
SBIN0017176
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442045051
|
|
MR MO JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|