|
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-36-008-028-001/249-A
(JARAULI)
|
3136008000NRG23290420220007325
|
29/04/2022
|
DEEPKANT
|
3136008WL000820
|
DEEPKANT
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455546
|
|
DEEPKANT
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/266
(JARAULI)
|
3136008000NRG23290420220007327
|
29/04/2022
|
CHANDRA PRAKASH
|
3136008WL000820
|
CHANDRA PRAKASH
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455538
|
|
CHANDRAPRAKASH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/269
(JARAULI)
|
3136008000NRG23290420220007328
|
29/04/2022
|
PANKAJ
|
3136008WL000820
|
PANKAJ
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455547
|
|
PANKAJ
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/299
(JARAULI)
|
3136008000NRG23290420220007329
|
29/04/2022
|
CHAMELI
|
3136008WL000820
|
CHAMELI
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455539
|
|
CHAMELI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/321
(JARAULI)
|
3136008000NRG23290420220007330
|
29/04/2022
|
ALKA
|
3136008WL000820
|
ALKA
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455541
|
|
ALKA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/329
(JARAULI)
|
3136008000NRG23290420220007331
|
29/04/2022
|
RAKESH KUMAR
|
3136008WL000820
|
RAKESH KUMAR
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455540
|
|
RAKESHKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/91-A
(JARAULI)
|
3136008000NRG23290420220007336
|
29/04/2022
|
MAHESH CHANDRA
|
3136008WL000820
|
MAHESH CHANDRA
|
00045
|
BARB0RASDHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455548
|
|
MAHESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-028-001/17
(JARAULI)
|
3136008000NRG23290420220007321
|
29/04/2022
|
SARMAN
|
3136008WL000820
|
SARMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455544
|
|
SARMAN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-028-001/249
(JARAULI)
|
3136008000NRG23290420220007324
|
29/04/2022
|
RACHKLA
|
3136008WL000820
|
RACHKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455542
|
|
RACHKLA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-028-001/90
(JARAULI)
|
3136008000NRG23290420220007333
|
29/04/2022
|
PHOOLE KUMARI
|
3136008WL000820
|
PHOOLE KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455543
|
|
PHOOLEKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-028-001/232
(JARAULI)
|
3136008000NRG23290420220007323
|
29/04/2022
|
YOGENDRA
|
3136008WL000820
|
YOGENDRA
|
00415
|
SBIN0017176
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455545
|
|
MR YOGENDRA KUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-028-001/265
(JARAULI)
|
3136008000NRG23290420220007326
|
29/04/2022
|
KULDEEP
|
3136008WL000820
|
KULDEEP
|
00415
|
SBIN0017176
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087455537
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|