|
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-36-008-033-002/1001
(KHANPUR DILWAL)
|
3136008000NRG23130520220014342
|
13/05/2022
|
CHANDNI
|
3136008WL001604
|
CHANDNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257033
|
|
CHANDNI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/1005
(KHANPUR DILWAL)
|
3136008000NRG23130520220014343
|
13/05/2022
|
vimlesh kumari
|
3136008WL001604
|
vimlesh kumari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257028
|
|
vimleshkumari
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/1011
(KHANPUR DILWAL)
|
3136008000NRG23130520220014344
|
13/05/2022
|
SONI DEVI
|
3136008WL001604
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257040
|
|
SONIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/123-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014345
|
13/05/2022
|
VIJAYPAL
|
3136008WL001604
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257042
|
|
VIJAYPAL
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/182
(KHANPUR DILWAL)
|
3136008000NRG23130520220014347
|
13/05/2022
|
KAMAL
|
3136008WL001604
|
KAMAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257044
|
|
KAMAL
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-033-002/198-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014349
|
13/05/2022
|
SANGEETA DEVI
|
3136008WL001604
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257037
|
|
SANGEETADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-033-002/274-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014350
|
13/05/2022
|
BAHIDAN
|
3136008WL001604
|
BAHIDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257030
|
|
BAHIDAN
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-033-002/276-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014351
|
13/05/2022
|
SAVITRI
|
3136008WL001604
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257038
|
|
SAVITRI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-033-002/319-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014356
|
13/05/2022
|
BHAGYAVATI
|
3136008WL001604
|
BHAGYAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257031
|
|
BHAGYAVATI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-033-002/326-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014358
|
13/05/2022
|
MITHLESH
|
3136008WL001604
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257019
|
|
MITHLESH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-033-002/350-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014359
|
13/05/2022
|
CHAND BABU
|
3136008WL001604
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257047
|
|
CHANDBABU
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-033-002/370-B
(KHANPUR DILWAL)
|
3136008000NRG23130520220014360
|
13/05/2022
|
CHOTELAL
|
3136008WL001604
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257027
|
|
CHOTELAL
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-033-002/505-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014363
|
13/05/2022
|
SADHNA DEVI
|
3136008WL001604
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257034
|
|
SADHNADEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-033-002/531-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014364
|
13/05/2022
|
RAMVILAS
|
3136008WL001604
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257020
|
|
RAMVILAS
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-033-002/696-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014365
|
13/05/2022
|
YUNUSH KHAN
|
3136008WL001604
|
YUNUSH KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257046
|
|
YUNUSHKHAN
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-033-002/93-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014369
|
13/05/2022
|
RAMKUMARI
|
3136008WL001604
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257035
|
|
RAMKUMARI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-033-002/982
(KHANPUR DILWAL)
|
3136008000NRG23130520220014370
|
13/05/2022
|
KAMLESH KUMARI
|
3136008WL001604
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257029
|
|
KAMLESHKUMARI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-033-002/983
(KHANPUR DILWAL)
|
3136008000NRG23130520220014371
|
13/05/2022
|
PAAN KUNVAR
|
3136008WL001604
|
PAAN KUNVAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257025
|
|
PAANKUNVAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-033-002/985
(KHANPUR DILWAL)
|
3136008000NRG23130520220014372
|
13/05/2022
|
SANNO BANO
|
3136008WL001604
|
SANNO BANO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257023
|
|
SANNOBANO
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-050-005/369
(SATAURA)
|
3136008000NRG23130520220014373
|
13/05/2022
|
PATIRAM
|
3136008WL001604
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257026
|
|
PATIRAM
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-050-005/377
(SATAURA)
|
3136008000NRG23130520220014374
|
13/05/2022
|
MITHLESH KUMARI
|
3136008WL001604
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257043
|
|
MITHLESHKUMARI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-050-005/378
(SATAURA)
|
3136008000NRG23130520220014375
|
13/05/2022
|
PUSHPA
|
3136008WL001604
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257032
|
|
PUSHPA
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-050-005/382
(SATAURA)
|
3136008000NRG23130520220014376
|
13/05/2022
|
PINKI DEVI
|
3136008WL001604
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257041
|
|
PINKIDEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-050-005/392
(SATAURA)
|
3136008000NRG23130520220014377
|
13/05/2022
|
MANO DEVI
|
3136008WL001604
|
MANO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257036
|
|
MANODEVI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-050-005/393
(SATAURA)
|
3136008000NRG23130520220014378
|
13/05/2022
|
ANJALI
|
3136008WL001604
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257022
|
|
ANJALI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-050-005/411
(SATAURA)
|
3136008000NRG23130520220014379
|
13/05/2022
|
VIKAS SINGH
|
3136008WL001604
|
VIKAS SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257039
|
|
VIKASSINGH
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-050-005/412
(SATAURA)
|
3136008000NRG23130520220014380
|
13/05/2022
|
ANEETA
|
3136008WL001604
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257024
|
|
ANEETA
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-050-005/452
(SATAURA)
|
3136008000NRG23130520220014381
|
13/05/2022
|
OMKAR
|
3136008WL001604
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257021
|
|
OMKAR
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-050-005/491-A
(SATAURA)
|
3136008000NRG23130520220014382
|
13/05/2022
|
PARWAT SINGH
|
3136008WL001604
|
PARWAT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257045
|
|
PARWATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
30
|
SANDALPUR
|
UP-36-008-033-002/291-A
(KHANPUR DILWAL)
|
3136008000NRG23130520220014352
|
13/05/2022
|
AMIT
|
3136008WL001604
|
AMIT
|
00415
|
SBIN0006589
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257048
|
|
MR AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|