|
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-36-008-023-001/32-A
(HISABAN)
|
3136008000NRG23260520220027149
|
26/05/2022
|
DEEPAK KUMAR
|
3136008WL002459
|
DEEPAK KUMAR
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365272
|
|
DEEPAKKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/408
(HISABAN)
|
3136008000NRG23260520220027150
|
26/05/2022
|
VEER SINGH
|
3136008WL002459
|
VEER SINGH
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365270
|
|
VEERSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/420
(HISABAN)
|
3136008000NRG23260520220027151
|
26/05/2022
|
TARA
|
3136008WL002459
|
TARA
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365271
|
|
TARA
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/662
(HISABAN)
|
3136008000NRG23260520220027155
|
26/05/2022
|
RUBINA
|
3136008WL002459
|
RUBINA
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365269
|
|
RUBINA
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/703
(HISABAN)
|
3136008000NRG23260520220027156
|
26/05/2022
|
SURENDRA KUMAR
|
3136008WL002459
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365273
|
|
SURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/102
(HISABAN)
|
3136008000NRG23260520220027146
|
26/05/2022
|
ARVIND
|
3136008WL002459
|
ARVIND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1820365266
|
|
ARVIND
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/704
(HISABAN)
|
3136008000NRG23260520220027157
|
26/05/2022
|
AJAY
|
3136008WL002459
|
AJAY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1820365274
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/705
(HISABAN)
|
3136008000NRG23260520220027158
|
26/05/2022
|
CHANDTARA
|
3136008WL002459
|
CHANDTARA
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365268
|
|
MRS CHAND TARA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/81
(HISABAN)
|
3136008000NRG23260520220027159
|
26/05/2022
|
ARTIDEVI
|
3136008WL002459
|
ARTIDEVI
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820365267
|
|
MRS ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|