|
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-36-008-032-001/212
(KHALAGAON)
|
3136008000NRG23080820220137022
|
08/08/2022
|
arvind kumar
|
3136008WL008341
|
arvind kumar
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278809892
|
|
arvind kumar
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-032-001/263
(KHALAGAON)
|
3136008000NRG23080820220137023
|
08/08/2022
|
SALIL KUMAR
|
3136008WL008341
|
SALIL KUMAR
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278809893
|
|
SALIL KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-032-001/288
(KHALAGAON)
|
3136008000NRG23080820220137024
|
08/08/2022
|
ABHISHEK
|
3136008WL008341
|
ABHISHEK
|
00045
|
BARB0RASDHA
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809894
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-032-001/104
(KHALAGAON)
|
3136008000NRG23080820220137014
|
08/08/2022
|
RAJOLI DEVI
|
3136008WL008341
|
RAJOLI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278809891
|
|
RAJOLI DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-032-001/197
(KHALAGAON)
|
3136008000NRG23080820220137021
|
08/08/2022
|
SUSHIL KUMAR
|
3136008WL008341
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278809889
|
|
SUSHIL KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-032-001/6
(KHALAGAON)
|
3136008000NRG23080820220137025
|
08/08/2022
|
FOOL MATI
|
3136008WL008341
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278809890
|
|
FOOL MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|