|
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-36-008-018-001/18
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056866
|
15/06/2022
|
RAHISHAN BEGAM
|
3136008WL004038
|
RAHISHAN BEGAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402756
|
|
RAHISHANBEGAM
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/43
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056870
|
15/06/2022
|
BABLI DEVI
|
3136008WL004038
|
BABLI DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402757
|
|
BABLIDEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/562
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056873
|
15/06/2022
|
BABLI
|
3136008WL004038
|
BABLI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402758
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/134
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056865
|
15/06/2022
|
PARVEEN BEGAM
|
3136008WL004038
|
PARVEEN BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402753
|
|
PARVEENBEGAM
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/377
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056869
|
15/06/2022
|
SADHNA DEVI
|
3136008WL004038
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402754
|
|
SADHNADEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/564
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056875
|
15/06/2022
|
PRIYA
|
3136008WL004038
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402755
|
|
PRIYA
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/69-A
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056877
|
15/06/2022
|
AFSAR ALI
|
3136008WL004038
|
AFSAR ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402752
|
|
AFSARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/563
(GADIYA SIKANDRA)
|
3136008000NRG23150620220056874
|
15/06/2022
|
RISHI KUMAR
|
3136008WL004038
|
RISHI KUMAR
|
00415
|
SBIN0017176
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443402759
|
|
MR RISHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|