|
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-36-008-031-001/16
(KASOLAR)
|
3136008000NRG23040820220131950
|
05/08/2022
|
AJAY KUMAR
|
3136008WL008063
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810153
|
|
AJAY KUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-031-001/314
(KASOLAR)
|
3136008000NRG23040820220131956
|
05/08/2022
|
RAJESH
|
3136008WL008063
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810150
|
|
RAJESH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-031-001/39-A
(KASOLAR)
|
3136008000NRG23040820220131959
|
05/08/2022
|
RAMSARAN
|
3136008WL008063
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810151
|
|
RAMSARAN
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-031-001/5-A
(KASOLAR)
|
3136008000NRG23040820220131960
|
05/08/2022
|
SURESH
|
3136008WL008063
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810148
|
|
SURESH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-031-001/68-A
(KASOLAR)
|
3136008000NRG23040820220131962
|
05/08/2022
|
RAMESH
|
3136008WL008063
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810152
|
|
RAMESH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-031-001/92
(KASOLAR)
|
3136008000NRG23040820220131964
|
05/08/2022
|
SUMAN DEVI
|
3136008WL008063
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278810149
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|