|
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-36-008-051-004/411
(SURASI)
|
3136008000NRG23280620220076215
|
28/06/2022
|
SUNEEL
|
3136008WL005018
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739137
|
|
SUNEEL
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-051-004/463
(SURASI)
|
3136008000NRG23280620220076219
|
28/06/2022
|
USHA
|
3136008WL005018
|
USHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739131
|
|
USHA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-051-004/552
(SURASI)
|
3136008000NRG23280620220076220
|
28/06/2022
|
AMLENDRA SINGH
|
3136008WL005018
|
AMLENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739132
|
|
AMLENDRA SINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-051-004/559
(SURASI)
|
3136008000NRG23280620220076221
|
28/06/2022
|
antiriksh kumar
|
3136008WL005018
|
antiriksh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739130
|
|
antiriksh kumar
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-051-004/573
(SURASI)
|
3136008000NRG23280620220076222
|
28/06/2022
|
NANHI DEVI
|
3136008WL005018
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739129
|
|
NANHI DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-051-004/577
(SURASI)
|
3136008000NRG23280620220076224
|
28/06/2022
|
RAJJAN
|
3136008WL005018
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739133
|
|
RAJJAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-051-004/92
(SURASI)
|
3136008000NRG23280620220076225
|
28/06/2022
|
AMARSINGH
|
3136008WL005018
|
AMARSINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739134
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-051-004/237
(SURASI)
|
3136008000NRG23280620220076210
|
28/06/2022
|
JEETU
|
3136008WL005018
|
JEETU
|
00089
|
CBIN0284501
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739135
|
|
JEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
SANDALPUR
|
UP-36-008-051-004/574
(SURASI)
|
3136008000NRG23280620220076223
|
28/06/2022
|
BALWANT SINGH
|
3136008WL005018
|
BALWANT SINGH
|
00415
|
SBIN0006589
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895739136
|
|
MR BALWANT SINGH S O AJGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|