|
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-36-008-030-003/216
(JIGNA)
|
3136008000NRG23190420220003041
|
19/04/2022
|
sunita
|
3136008WL000282
|
sunita
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961013
|
|
sunita
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/409
(JIGNA)
|
3136008000NRG23190420220003045
|
19/04/2022
|
DEEP SINGH
|
3136008WL000282
|
DEEP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961010
|
|
DEEPSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/437
(JIGNA)
|
3136008000NRG23190420220003046
|
19/04/2022
|
PANCH VATI
|
3136008WL000282
|
PANCH VATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961011
|
|
PANCHVATI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/457
(JIGNA)
|
3136008000NRG23190420220003048
|
19/04/2022
|
priya
|
3136008WL000282
|
priya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961007
|
|
priya
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/458
(JIGNA)
|
3136008000NRG23190420220003049
|
19/04/2022
|
samar bahadur
|
3136008WL000282
|
samar bahadur
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961004
|
|
samarbahadur
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/492
(JIGNA)
|
3136008000NRG23190420220003051
|
19/04/2022
|
Sarnam Singh
|
3136008WL000282
|
Sarnam Singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961012
|
|
SarnamSingh
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/654
(JIGNA)
|
3136008000NRG23190420220003052
|
19/04/2022
|
Arvind Kumar
|
3136008WL000282
|
Arvind Kumar
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961006
|
|
ArvindKumar
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-030-003/793
(JIGNA)
|
3136008000NRG23190420220003053
|
19/04/2022
|
PINKI DEVI
|
3136008WL000282
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961005
|
|
PINKIDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-030-003/9
(JIGNA)
|
3136008000NRG23190420220003054
|
19/04/2022
|
SUKH NANDAN
|
3136008WL000282
|
SUKH NANDAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961008
|
|
SUKHNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-030-003/456
(JIGNA)
|
3136008000NRG23190420220003047
|
19/04/2022
|
sonekali
|
3136008WL000282
|
sonekali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961003
|
|
sonekali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-030-003/92
(JIGNA)
|
3136008000NRG23190420220003056
|
19/04/2022
|
LALJIT
|
3136008WL000282
|
LALJIT
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0931961009
|
|
MR LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|