|
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-36-008-028-001/255
(JARAULI)
|
3136008000NRG23080620220046173
|
09/06/2022
|
ANIL KUMAR
|
3136008WL003487
|
ANIL KUMAR
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447849998
|
|
ANILKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/260
(JARAULI)
|
3136008000NRG23080620220046174
|
09/06/2022
|
RAVISHANKAR
|
3136008WL003487
|
RAVISHANKAR
|
00045
|
BARB0RASDHA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447850000
|
|
RAVISHANKAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/336
(JARAULI)
|
3136008000NRG23080620220046179
|
09/06/2022
|
ASHIK BABU
|
3136008WL003487
|
ASHIK BABU
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447849997
|
|
ASHIKBABU
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/356
(JARAULI)
|
3136008000NRG23080620220046180
|
09/06/2022
|
SANTOSH
|
3136008WL003487
|
SANTOSH
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447849993
|
|
SANTOSH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/357
(JARAULI)
|
3136008000NRG23080620220046181
|
09/06/2022
|
SUNEETA DEVI
|
3136008WL003487
|
SUNEETA DEVI
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447849999
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/100
(JARAULI)
|
3136008000NRG23080620220046166
|
09/06/2022
|
vidhyavati
|
3136008WL003487
|
vidhyavati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447850002
|
|
vidhyavati
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-028-001/129
(JARAULI)
|
3136008000NRG23080620220046172
|
09/06/2022
|
DEVKI DEVI
|
3136008WL003487
|
DEVKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447849995
|
|
DEVKIDEVI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-028-001/3
(JARAULI)
|
3136008000NRG23080620220046176
|
09/06/2022
|
RAM DEVI
|
3136008WL003487
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447850001
|
|
RAMDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-028-001/300
(JARAULI)
|
3136008000NRG23080620220046177
|
09/06/2022
|
JAGAT SINGH
|
3136008WL003487
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447849996
|
|
JAGATSINGH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-028-001/319
(JARAULI)
|
3136008000NRG23080620220046178
|
09/06/2022
|
LAXMI DEVI
|
3136008WL003487
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447849994
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|