|
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-36-008-041-003/156
(PALHANPUR)
|
3136008000NRG23080520220011021
|
08/05/2022
|
SUSHEELA
|
3136008WL001307
|
SUSHEELA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334294
|
|
SUSHEELA
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-041-003/304
(PALHANPUR)
|
3136008000NRG23080520220011022
|
08/05/2022
|
SANJAY SINGH
|
3136008WL001307
|
SANJAY SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334290
|
|
SANJAYSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-041-003/514
(PALHANPUR)
|
3136008000NRG23080520220011024
|
08/05/2022
|
ANEETA DEVI
|
3136008WL001307
|
ANEETA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334293
|
|
ANEETADEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-041-003/517
(PALHANPUR)
|
3136008000NRG23080520220011025
|
08/05/2022
|
SARVATI
|
3136008WL001307
|
SARVATI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334292
|
|
SARVATI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-041-003/543
(PALHANPUR)
|
3136008000NRG23080520220011026
|
08/05/2022
|
RAJESWARI
|
3136008WL001307
|
RAJESWARI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334291
|
|
RAJESWARI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-041-003/720
(PALHANPUR)
|
3136008000NRG23080520220011027
|
08/05/2022
|
RAJKUMARI
|
3136008WL001307
|
RAJKUMARI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334289
|
|
RAJKUMARI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-041-003/749
(PALHANPUR)
|
3136008000NRG23080520220011029
|
08/05/2022
|
NEETU
|
3136008WL001307
|
NEETU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334295
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-041-003/747
(PALHANPUR)
|
3136008000NRG23080520220011028
|
08/05/2022
|
ANKIT
|
3136008WL001307
|
ANKIT
|
00048
|
BKID0006983
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334296
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SANDALPUR
|
UP-36-008-041-003/130
(PALHANPUR)
|
3136008000NRG23080520220011020
|
08/05/2022
|
SHIPU
|
3136008WL001307
|
SHIPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334288
|
|
SHIPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-041-003/123-A
(PALHANPUR)
|
3136008000NRG23080520220011019
|
08/05/2022
|
GAMBHEER
|
3136008WL001307
|
GAMBHEER
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334298
|
|
MR GAMBHIR SINGH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-041-003/802
(PALHANPUR)
|
3136008000NRG23080520220011030
|
08/05/2022
|
INDRAPAL
|
3136008WL001307
|
INDRAPAL
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273334297
|
|
MR INDRAPAL XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|