|
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-36-008-015-001/179
(DHARAMPUR)
|
3136008000NRG23110620220049478
|
11/06/2022
|
LAL SINGH
|
3136008WL003709
|
LAL SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604804
|
|
LALSINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-015-001/183
(DHARAMPUR)
|
3136008000NRG23110620220049480
|
11/06/2022
|
KAPUR SINGH
|
3136008WL003709
|
KAPUR SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604810
|
|
KAPURSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-015-001/308
(DHARAMPUR)
|
3136008000NRG23110620220049483
|
11/06/2022
|
YOGESH
|
3136008WL003709
|
YOGESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604811
|
|
YOGESH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-015-001/450
(DHARAMPUR)
|
3136008000NRG23110620220049486
|
11/06/2022
|
MEENA
|
3136008WL003709
|
MEENA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604805
|
|
MEENA
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-015-001/459
(DHARAMPUR)
|
3136008000NRG23110620220049489
|
11/06/2022
|
DINESH KUMAR
|
3136008WL003709
|
DINESH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604808
|
|
DINESHKUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-015-001/478
(DHARAMPUR)
|
3136008000NRG23110620220049490
|
11/06/2022
|
SUBHASH
|
3136008WL003709
|
SUBHASH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604806
|
|
SUBHASH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-015-001/480
(DHARAMPUR)
|
3136008000NRG23110620220049491
|
11/06/2022
|
SUSHEELA
|
3136008WL003709
|
SUSHEELA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604812
|
|
SUSHEELA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-015-001/481
(DHARAMPUR)
|
3136008000NRG23110620220049492
|
11/06/2022
|
ANGURI DEVI
|
3136008WL003709
|
ANGURI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604807
|
|
ANGURIDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-015-001/6
(DHARAMPUR)
|
3136008000NRG23110620220049493
|
11/06/2022
|
DAULATI
|
3136008WL003709
|
DAULATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604803
|
|
DAULATI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-015-001/81
(DHARAMPUR)
|
3136008000NRG23110620220049495
|
11/06/2022
|
LAL SINGH
|
3136008WL003709
|
LAL SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604809
|
|
LALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-015-001/458
(DHARAMPUR)
|
3136008000NRG23110620220049487
|
11/06/2022
|
SHIWANI
|
3136008WL003709
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604801
|
|
SHIWANI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-015-001/458
(DHARAMPUR)
|
3136008000NRG23110620220049488
|
11/06/2022
|
SHRI NARAYAN
|
3136008WL003709
|
SHRI NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604802
|
|
SHRINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|