|
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-36-008-023-001/153
(HISABAN)
|
3136008000NRG23200620220063648
|
20/06/2022
|
VIRENDRA KUMAR
|
3136008WL004391
|
VIRENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138093
|
|
VEERENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/31
(HISABAN)
|
3136008000NRG23200620220063649
|
20/06/2022
|
SONE LAL
|
3136008WL004391
|
SONE LAL
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138098
|
|
SONELAL S/O DHANIRAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/40
(HISABAN)
|
3136008000NRG23200620220063651
|
20/06/2022
|
RAM MAHESH
|
3136008WL004391
|
RAM MAHESH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138094
|
|
RAMAMAHESH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/43
(HISABAN)
|
3136008000NRG23200620220063653
|
20/06/2022
|
RAM LAL
|
3136008WL004391
|
RAM LAL
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138096
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/51
(HISABAN)
|
3136008000NRG23200620220063656
|
20/06/2022
|
RAM ASRE
|
3136008WL004391
|
RAM ASRE
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138099
|
|
RAM ASRE S O TULSI RAM
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/52
(HISABAN)
|
3136008000NRG23200620220063657
|
20/06/2022
|
SOBARAN SINGH
|
3136008WL004391
|
SOBARAN SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138097
|
|
SOBARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/82
(HISABAN)
|
3136008000NRG23200620220063660
|
20/06/2022
|
SHASHI DEVI
|
3136008WL004391
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487138095
|
|
SHASHI DEVI WO NIRMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|