|
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-36-008-019-003/111
(GAHILAPUR)
|
3136008000NRG23060820220134135
|
06/08/2022
|
MAANSINGH
|
3136008WL008168
|
MAANSINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432163
|
|
MAANSINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/359
(GAHILAPUR)
|
3136008000NRG23060820220134138
|
06/08/2022
|
RAKESH KUMAR
|
3136008WL008168
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432164
|
|
RAKESH KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-003/40
(GAHILAPUR)
|
3136008000NRG23060820220134139
|
06/08/2022
|
SRIRAM
|
3136008WL008168
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432168
|
|
SRIRAM
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-003/471
(GAHILAPUR)
|
3136008000NRG23060820220134143
|
06/08/2022
|
SUNEETA DEVI
|
3136008WL008168
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432169
|
|
SUNEETA DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-003/549
(GAHILAPUR)
|
3136008000NRG23060820220134144
|
06/08/2022
|
GUDDI DEVI
|
3136008WL008168
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432167
|
|
GUDDI DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-003/657
(GAHILAPUR)
|
3136008000NRG23060820220134145
|
06/08/2022
|
KAMANI DEVI
|
3136008WL008168
|
KAMANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432166
|
|
KAMANI DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-003/704
(GAHILAPUR)
|
3136008000NRG23060820220134146
|
06/08/2022
|
KAVITA DEVI
|
3136008WL008168
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432162
|
|
KAVITA DEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/504
(SATAURA)
|
3136008000NRG23060820220134147
|
06/08/2022
|
VINAY PRATAP
|
3136008WL008168
|
VINAY PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279432165
|
|
VINAY PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|