|
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-36-008-019-005/299
(GAHILAPUR)
|
3136008000NRG23060820220134151
|
06/08/2022
|
PREETI DEVI
|
3136008WL008169
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705554
|
|
PREETI DEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-005/303
(GAHILAPUR)
|
3136008000NRG23060820220134152
|
06/08/2022
|
PAAN KUMARI
|
3136008WL008169
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705549
|
|
PAAN KUMARI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-005/317
(GAHILAPUR)
|
3136008000NRG23060820220134153
|
06/08/2022
|
ALOK KUMAR
|
3136008WL008169
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705558
|
|
ALOK KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-005/318
(GAHILAPUR)
|
3136008000NRG23060820220134154
|
06/08/2022
|
HIMANSHU
|
3136008WL008169
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705557
|
|
HIMANSHU
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-005/368
(GAHILAPUR)
|
3136008000NRG23060820220134155
|
06/08/2022
|
SACHIN KUMAR
|
3136008WL008169
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705555
|
|
SACHIN KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-005/373
(GAHILAPUR)
|
3136008000NRG23060820220134156
|
06/08/2022
|
JANTAR
|
3136008WL008169
|
JANTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705553
|
|
JANTAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-005/374
(GAHILAPUR)
|
3136008000NRG23060820220134157
|
06/08/2022
|
NEETU
|
3136008WL008169
|
NEETU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705551
|
|
NEETU
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-005/381
(GAHILAPUR)
|
3136008000NRG23060820220134158
|
06/08/2022
|
PRIYA KUMARI
|
3136008WL008169
|
PRIYA KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705550
|
|
PRIYA KUMARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-005/546
(GAHILAPUR)
|
3136008000NRG23060820220134160
|
06/08/2022
|
SANDEEP KUMAR
|
3136008WL008169
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705552
|
|
SANDEEP KUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-019-005/547
(GAHILAPUR)
|
3136008000NRG23060820220134161
|
06/08/2022
|
GAJENDRA KUMAR
|
3136008WL008169
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278705556
|
|
GAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|