|
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-36-008-042-001/381
(PINDARTHU)
|
3136008000NRG23260620220073904
|
26/06/2022
|
BABU KUMAR
|
3136008WL004893
|
BABU KUMAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040444
|
|
BABU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/128
(PINDARTHU)
|
3136008000NRG23260620220073888
|
26/06/2022
|
SATEESH
|
3136008WL004893
|
SATEESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040447
|
|
SATEESH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/209-B
(PINDARTHU)
|
3136008000NRG23260620220073894
|
26/06/2022
|
CHOTELAL
|
3136008WL004893
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040439
|
|
CHOTELAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/247
(PINDARTHU)
|
3136008000NRG23260620220073896
|
26/06/2022
|
RAMJI
|
3136008WL004893
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040446
|
|
RAMJI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/271
(PINDARTHU)
|
3136008000NRG23260620220073897
|
26/06/2022
|
suresh
|
3136008WL004893
|
suresh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040440
|
|
suresh
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-042-001/284
(PINDARTHU)
|
3136008000NRG23260620220073898
|
26/06/2022
|
KUNVAR SINGH
|
3136008WL004893
|
KUNVAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040441
|
|
KUNVAR SINGH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-042-001/295
(PINDARTHU)
|
3136008000NRG23260620220073899
|
26/06/2022
|
SUVENDRA
|
3136008WL004893
|
SUVENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040442
|
|
SUVENDRA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-042-001/298
(PINDARTHU)
|
3136008000NRG23260620220073900
|
26/06/2022
|
DHIRENDRA BABU
|
3136008WL004893
|
DHIRENDRA BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040449
|
|
DHIRENDRA BABU
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-042-001/352-A
(PINDARTHU)
|
3136008000NRG23260620220073901
|
26/06/2022
|
PAHALLU
|
3136008WL004893
|
PAHALLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040448
|
|
PAHALLU
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-042-001/371
(PINDARTHU)
|
3136008000NRG23260620220073902
|
26/06/2022
|
RAHEESH
|
3136008WL004893
|
RAHEESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040450
|
|
RAHEESH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-042-001/375
(PINDARTHU)
|
3136008000NRG23260620220073903
|
26/06/2022
|
CHANDAN
|
3136008WL004893
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040443
|
|
CHANDAN
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-042-001/410
(PINDARTHU)
|
3136008000NRG23260620220073905
|
26/06/2022
|
GUDDU SHARMA
|
3136008WL004893
|
GUDDU SHARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040445
|
|
GUDDU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-042-001/414
(PINDARTHU)
|
3136008000NRG23260620220073906
|
26/06/2022
|
SUMIT KUMAR
|
3136008WL004893
|
SUMIT KUMAR
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896040451
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|