|
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-36-008-018-001/102
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017757
|
20/05/2022
|
SUSHIL KUMAR
|
3136008WL001868
|
SUSHIL KUMAR
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625499842
|
|
SUSHILKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/542
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017767
|
20/05/2022
|
JITENDRA KUMAR
|
3136008WL001868
|
JITENDRA KUMAR
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625499841
|
|
JITENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/269
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017762
|
20/05/2022
|
RAMSINGH
|
3136008WL001868
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625499838
|
|
RAMSINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/376
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017764
|
20/05/2022
|
KULDEEP
|
3136008WL001868
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625499839
|
|
KULDEEP
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/392
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017765
|
20/05/2022
|
RANVEER SINGH
|
3136008WL001868
|
RANVEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625499840
|
|
RANVEERSINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/473
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017766
|
20/05/2022
|
MANNA LAL
|
3136008WL001868
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625499836
|
|
MANNALAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/75
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017768
|
20/05/2022
|
MUNNI DEVI
|
3136008WL001868
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625499837
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/234
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017760
|
20/05/2022
|
SHIVSAGAR
|
3136008WL001868
|
SHIVSAGAR
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625499843
|
|
MR SHIV SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|