|
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-36-008-018-001/417
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063484
|
20/06/2022
|
SURESH PAL
|
3136008WL004381
|
SURESH PAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219539
|
|
SURESHPAL
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/420
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063485
|
20/06/2022
|
SUMIT PAL
|
3136008WL004381
|
SUMIT PAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219540
|
|
SUMITPAL
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/534
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063487
|
20/06/2022
|
ANUJ PAL
|
3136008WL004382
|
ANUJ PAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219543
|
|
ANUJPAL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/535
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063488
|
20/06/2022
|
ARTI DEVI
|
3136008WL004383
|
ARTI DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219537
|
|
ARTIDEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/539
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063489
|
20/06/2022
|
PREMLALA
|
3136008WL004383
|
PREMLALA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219538
|
|
PREMLALA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/543
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063480
|
20/06/2022
|
RANI DEVI
|
3136008WL004379
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219541
|
|
RANIDEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/551
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063482
|
20/06/2022
|
BABU
|
3136008WL004380
|
BABU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219542
|
|
BABU
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/552
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063483
|
20/06/2022
|
VINITA DEVI
|
3136008WL004380
|
VINITA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219545
|
|
VINITADEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-018-001/553
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063490
|
20/06/2022
|
RAMESH PAL
|
3136008WL004384
|
RAMESH PAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219544
|
|
RAMESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-018-001/517
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063486
|
20/06/2022
|
SHRIKRASHAN
|
3136008WL004382
|
SHRIKRASHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219534
|
|
SHRIKRASHAN
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-018-001/544
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063481
|
20/06/2022
|
NATHURAM
|
3136008WL004379
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219535
|
|
NATHURAM
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-018-001/554
(GADIYA SIKANDRA)
|
3136008000NRG23200620220063491
|
20/06/2022
|
MANEESHA DEVI
|
3136008WL004384
|
MANEESHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487219536
|
|
MANEESHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|