|
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-36-008-008-001/125
(BALIYAPUR)
|
3136008000NRG23300620220079739
|
30/06/2022
|
ASHOK
|
3136008WL005195
|
ASHOK
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811918
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/136
(HISABAN)
|
3136008000NRG23300620220079745
|
30/06/2022
|
SAREENA BEGUM
|
3136008WL005195
|
SAREENA BEGUM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811921
|
|
SAREENA BEGUM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/274
(HISABAN)
|
3136008000NRG23300620220079748
|
30/06/2022
|
MINAKSHI
|
3136008WL005195
|
MINAKSHI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811920
|
|
MINAKSHI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/703
(HISABAN)
|
3136008000NRG23300620220079752
|
30/06/2022
|
SURENDRA KUMAR
|
3136008WL005195
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811919
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-008-001/118
(BALIYAPUR)
|
3136008000NRG23300620220079737
|
30/06/2022
|
ARVIND
|
3136008WL005195
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811915
|
|
ARVIND
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-008-001/120
(BALIYAPUR)
|
3136008000NRG23300620220079738
|
30/06/2022
|
TULARAM
|
3136008WL005195
|
TULARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811914
|
|
TULARAM
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-008-001/148
(BALIYAPUR)
|
3136008000NRG23300620220079740
|
30/06/2022
|
DHARMENDRA
|
3136008WL005195
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811916
|
|
DHARMENDRA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/42
(HISABAN)
|
3136008000NRG23300620220079749
|
30/06/2022
|
RAM LAKHAN
|
3136008WL005195
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811917
|
|
RAM LAKHAN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/479-A
(HISABAN)
|
3136008000NRG23300620220079750
|
30/06/2022
|
ramjeet
|
3136008WL005195
|
ramjeet
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811913
|
|
ramjeet
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/704
(HISABAN)
|
3136008000NRG23300620220079753
|
30/06/2022
|
AJAY
|
3136008WL005195
|
AJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811925
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-008-001/155
(BALIYAPUR)
|
3136008000NRG23300620220079741
|
30/06/2022
|
MATA PRASAD
|
3136008WL005195
|
MATA PRASAD
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811922
|
|
MR MATA PRASAD
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-008-001/279
(BALIYAPUR)
|
3136008000NRG23300620220079743
|
30/06/2022
|
RAM JANKI
|
3136008WL005195
|
RAM JANKI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811923
|
|
MR MANEESH KUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-023-001/705
(HISABAN)
|
3136008000NRG23300620220079754
|
30/06/2022
|
CHANDTARA
|
3136008WL005195
|
CHANDTARA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913811924
|
|
MRS CHAND TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|