|
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
|
SHANKARGARH
|
UP-45-021-002-001/140
(देवरा)
|
3145021000NRG23280420220021452
|
28/04/2022
|
POOJA
|
3145021WL005146
|
POOJA
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089440856
|
|
POOJA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/140
(देवरा)
|
3145021000NRG23280420220021451
|
28/04/2022
|
ratan kumar
|
3145021WL005146
|
ratan kumar
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089440855
|
|
ratankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-006-001/178
(पण्डुआ)
|
3145021000NRG23260420220018190
|
28/04/2022
|
RAJ KUMAR
|
3145021WL004365
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440854
|
|
RAJKUMAR
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-006-001/178
(पण्डुआ)
|
3145021000NRG23260420220018191
|
28/04/2022
|
SHANTI
|
3145021WL004365
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440852
|
|
SHANTI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-016-001/506
(बबन्धर)
|
3145021000NRG23260420220018200
|
28/04/2022
|
ASHOK KUMAR
|
3145021WL004370
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089440851
|
|
ASHOKKUMAR
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-016-001/506
(बबन्धर)
|
3145021000NRG23260420220018201
|
28/04/2022
|
URMILA DEVI
|
3145021WL004370
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089440850
|
|
URMILADEVI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-016-001/540
(बबन्धर)
|
3145021000NRG23260420220018198
|
28/04/2022
|
LAL BAHADUR YADAV
|
3145021WL004369
|
LAL BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089440849
|
|
LALBAHADURYADAV
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-016-001/540
(बबन्धर)
|
3145021000NRG23260420220018199
|
28/04/2022
|
MINA KUMARI
|
3145021WL004369
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089440853
|
|
MINAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-053-001/283
(पगुॅवार)
|
3145021000NRG23280420220021600
|
28/04/2022
|
Jyoti
|
3145021WL005200
|
Jyoti
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089440857
|
|
MRS JYOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|