|
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-36-008-006-001/107
(ASWI)
|
3136008000NRG23190120230259276
|
20/01/2023
|
PRADEEP KUMAR
|
3136008WL016186
|
PRADEEP KUMAR
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032795
|
|
PRADEEP KUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/16
(ASWI)
|
3136008000NRG23190120230259285
|
20/01/2023
|
GAYA DEVI
|
3136008WL016186
|
GAYA DEVI
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032797
|
|
GAYA DEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/173
(ASWI)
|
3136008000NRG23190120230259287
|
20/01/2023
|
AMNEESH KUMAR
|
3136008WL016186
|
AMNEESH KUMAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032789
|
|
AMNEESH KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/246
(ASWI)
|
3136008000NRG23190120230259295
|
20/01/2023
|
ASHA DEVI
|
3136008WL016186
|
ASHA DEVI
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330032781
|
|
ASHA DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/257
(ASWI)
|
3136008000NRG23190120230259297
|
20/01/2023
|
RAM BETI
|
3136008WL016186
|
RAM BETI
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032788
|
|
RAM BETI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/266
(ASWI)
|
3136008000NRG23190120230259300
|
20/01/2023
|
MUSTKEEM KHAN
|
3136008WL016186
|
MUSTKEEM KHAN
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032756
|
|
MUSTKEEM KHAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/335
(ASWI)
|
3136008000NRG23190120230259304
|
20/01/2023
|
JANAK DULARI
|
3136008WL016186
|
JANAK DULARI
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032755
|
|
JANAK DULARI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/381
(ASWI)
|
3136008000NRG23190120230259310
|
20/01/2023
|
SHARDA
|
3136008WL016186
|
SHARDA
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032794
|
|
SHARDA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/40
(ASWI)
|
3136008000NRG23190120230259312
|
20/01/2023
|
MEERA DEVI
|
3136008WL016186
|
MEERA DEVI
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032796
|
|
MEERA DEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/420
(ASWI)
|
3136008000NRG23190120230259315
|
20/01/2023
|
SHUSHMA
|
3136008WL016186
|
SHUSHMA
|
00045
|
BARB0ASVIXX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032780
|
|
SHUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/214-A
(ASWI)
|
3136008000NRG23190120230259292
|
20/01/2023
|
Anil Singh
|
3136008WL016186
|
Anil Singh
|
00045
|
BARB0RASOOL
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032778
|
|
Anil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-006-001/1
(ASWI)
|
3136008000NRG23190120230259274
|
20/01/2023
|
SHOBHA RAM
|
3136008WL016186
|
SHOBHA RAM
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032768
|
|
SHOBHA RAM
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-006-001/166-A
(ASWI)
|
3136008000NRG23190120230259286
|
20/01/2023
|
SAROJANI
|
3136008WL016186
|
SAROJANI
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032784
|
|
SAROJANI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-006-001/176
(ASWI)
|
3136008000NRG23190120230259288
|
20/01/2023
|
ROOP NARAYAN
|
3136008WL016186
|
ROOP NARAYAN
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032790
|
|
ROOP NARAYAN
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-022-002/189
(HAVASPUR)
|
3136008000NRG23190120230259272
|
20/01/2023
|
Ram Babu
|
3136008WL016185
|
Ram Babu
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330032771
|
|
Ram Babu
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-022-002/66
(HAVASPUR)
|
3136008000NRG23190120230259273
|
20/01/2023
|
CHANDRA KALI
|
3136008WL016185
|
CHANDRA KALI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330032772
|
|
CHANDRA KALI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-026-002/16
(JALALPUR DERAPUR)
|
3136008000NRG23200120230260337
|
20/01/2023
|
BABLOO
|
3136008WL016234
|
BABLOO
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032774
|
|
BABLOO
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-038-002/139
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23200120230260342
|
20/01/2023
|
VISHVA NATH
|
3136008WL016234
|
VISHVA NATH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330032773
|
|
VISHVA NATH
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-038-002/3
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23200120230260356
|
20/01/2023
|
AYODHYA PRASAD
|
3136008WL016234
|
AYODHYA PRASAD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330032770
|
|
AYODHYA PRASAD
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-038-002/32
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23200120230260358
|
20/01/2023
|
KAILASH BABU
|
3136008WL016234
|
KAILASH BABU
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330032769
|
|
KAILASH BABU
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-038-002/408
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23200120230260362
|
20/01/2023
|
RANI DEVI
|
3136008WL016234
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330032775
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
22
|
SANDALPUR
|
UP-36-008-006-001/451
(ASWI)
|
3136008000NRG23190120230259320
|
20/01/2023
|
Shanti
|
3136008WL016186
|
Shanti
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032757
|
|
Shanti
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-053-002/115
(URSAN)
|
3136008000NRG23190120230259223
|
20/01/2023
|
SHASHI KALA
|
3136008WL016184
|
SHASHI KALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032762
|
|
SHASHI KALA
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-053-002/128
(URSAN)
|
3136008000NRG23190120230259225
|
20/01/2023
|
KALI PRASAD
|
3136008WL016184
|
KALI PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032761
|
|
KALI PRASAD
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-053-002/135
(URSAN)
|
3136008000NRG23190120230259226
|
20/01/2023
|
RADHA
|
3136008WL016184
|
RADHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032767
|
|
RADHA
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-053-002/148
(URSAN)
|
3136008000NRG23190120230259231
|
20/01/2023
|
NARENDRA
|
3136008WL016184
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032785
|
|
NARENDRA
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-053-002/149
(URSAN)
|
3136008000NRG23190120230259232
|
20/01/2023
|
RAJA BETI
|
3136008WL016184
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032758
|
|
RAJA BETI
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-053-002/152
(URSAN)
|
3136008000NRG23190120230259233
|
20/01/2023
|
BABLI DEVI
|
3136008WL016184
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032786
|
|
BABLI DEVI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-053-002/171
(URSAN)
|
3136008000NRG23190120230259237
|
20/01/2023
|
ABHILASHA DEVI
|
3136008WL016184
|
ABHILASHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330032793
|
|
ABHILASHA DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-053-002/220
(URSAN)
|
3136008000NRG23190120230259241
|
20/01/2023
|
SURESH
|
3136008WL016184
|
SURESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032779
|
|
SURESH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-053-002/447
(URSAN)
|
3136008000NRG23190120230259247
|
20/01/2023
|
PREMA DEVI
|
3136008WL016184
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032766
|
|
PREMA DEVI
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-053-002/49
(URSAN)
|
3136008000NRG23190120230259248
|
20/01/2023
|
ANJU DEVI
|
3136008WL016184
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032787
|
|
ANJU DEVI
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-053-002/542
(URSAN)
|
3136008000NRG23190120230259251
|
20/01/2023
|
SUDHA DEVI
|
3136008WL016184
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032791
|
|
SUDHA DEVI
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-053-002/579
(URSAN)
|
3136008000NRG23190120230259252
|
20/01/2023
|
VIJAY KUMAR
|
3136008WL016184
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032765
|
|
VIJAY KUMAR
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-053-002/582
(URSAN)
|
3136008000NRG23190120230259254
|
20/01/2023
|
TULSEE RAM
|
3136008WL016184
|
TULSEE RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032764
|
|
TULSEE RAM
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-053-002/607
(URSAN)
|
3136008000NRG23190120230259258
|
20/01/2023
|
AMIR KHAN
|
3136008WL016184
|
AMIR KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032792
|
|
AMIR KHAN
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-053-002/79
(URSAN)
|
3136008000NRG23190120230259267
|
20/01/2023
|
SANTOSH KUMAR
|
3136008WL016184
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032763
|
|
SANTOSH KUMAR
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-053-002/94
(URSAN)
|
3136008000NRG23190120230259269
|
20/01/2023
|
SHYAMBABU
|
3136008WL016184
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330032759
|
|
SHYAMBABU
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-053-002/99
(URSAN)
|
3136008000NRG23190120230259270
|
20/01/2023
|
SURESH KUMAR
|
3136008WL016184
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330032760
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
40
|
SANDALPUR
|
UP-36-008-006-001/425
(ASWI)
|
3136008000NRG23190120230259316
|
20/01/2023
|
AMIT KUMAR
|
3136008WL016186
|
AMIT KUMAR
|
00415
|
SBIN0003547
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330032776
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
41
|
SANDALPUR
|
UP-36-008-006-001/186-A
(ASWI)
|
3136008000NRG23190120230259289
|
20/01/2023
|
Ajeet Singh
|
3136008WL016186
|
Ajeet Singh
|
00415
|
SBIN0013046
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032777
|
|
MR AJEET SINGH
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-006-001/215
(ASWI)
|
3136008000NRG23190120230259293
|
20/01/2023
|
ANIL KUMAR
|
3136008WL016186
|
ANIL KUMAR
|
00415
|
SBIN0013046
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032783
|
|
MR PAWAN SINGH
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-006-001/445
(ASWI)
|
3136008000NRG23190120230259319
|
20/01/2023
|
Abhijeet Singh
|
3136008WL016186
|
Abhijeet Singh
|
00415
|
SBIN0013046
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330032782
|
|
MR ABHIJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|