|
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-36-008-019-003/12
(GAHILAPUR)
|
3136008000NRG23130520220014386
|
13/05/2022
|
UDAYPRAKASH
|
3136008WL001605
|
UDAYPRAKASH
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934572
|
|
UDAYPRAKASH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/626
(GAHILAPUR)
|
3136008000NRG23130520220014396
|
13/05/2022
|
GOBIND
|
3136008WL001605
|
GOBIND
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934573
|
|
GOBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-019-001/318
(GAHILAPUR)
|
3136008000NRG23130520220014385
|
13/05/2022
|
RADHE SHYAM
|
3136008WL001605
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934564
|
|
RADHESHYAM
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-003/264
(GAHILAPUR)
|
3136008000NRG23130520220014389
|
13/05/2022
|
VIJAY
|
3136008WL001605
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934561
|
|
VIJAY
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-003/297
(GAHILAPUR)
|
3136008000NRG23130520220014390
|
13/05/2022
|
RAKESH KUMAR
|
3136008WL001605
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934563
|
|
RAKESHKUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-003/314-A
(GAHILAPUR)
|
3136008000NRG23130520220014392
|
13/05/2022
|
KUSHMA DEVI
|
3136008WL001605
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934568
|
|
KUSHMADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-003/599
(GAHILAPUR)
|
3136008000NRG23130520220014394
|
13/05/2022
|
SATYAVEER
|
3136008WL001605
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934571
|
|
SATYAVEER
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-003/600-A
(GAHILAPUR)
|
3136008000NRG23130520220014395
|
13/05/2022
|
OMKAR
|
3136008WL001605
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934567
|
|
OMKAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-003/700
(GAHILAPUR)
|
3136008000NRG23130520220014397
|
13/05/2022
|
SABEENA BEGAM
|
3136008WL001605
|
SABEENA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934570
|
|
SABEENABEGAM
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-019-003/722
(GAHILAPUR)
|
3136008000NRG23130520220014398
|
13/05/2022
|
SHANTI DEVI
|
3136008WL001605
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934566
|
|
SHANTIDEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-019-003/760
(GAHILAPUR)
|
3136008000NRG23130520220014399
|
13/05/2022
|
DEVENDRA KUMAR
|
3136008WL001605
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934569
|
|
DEVENDRAKUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-019-005/302
(GAHILAPUR)
|
3136008000NRG23130520220014401
|
13/05/2022
|
MAYA DEVI
|
3136008WL001605
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934562
|
|
MAYADEVI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-019-005/532
(GAHILAPUR)
|
3136008000NRG23130520220014402
|
13/05/2022
|
KUNTI DEVI
|
3136008WL001605
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617934565
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|