|
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-36-008-014-003/111
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056555
|
15/06/2022
|
RAJKUMAR
|
3136008WL004026
|
RAJKUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404791
|
|
RAJKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/145
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056557
|
15/06/2022
|
dhirendra singh
|
3136008WL004026
|
dhirendra singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404787
|
|
dhirendrasingh
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-014-003/145
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056558
|
15/06/2022
|
HEMA DEVI
|
3136008WL004026
|
HEMA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404789
|
|
HEMADEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-014-003/145
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056556
|
15/06/2022
|
JAGMMAN
|
3136008WL004026
|
JAGMMAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404786
|
|
JAGMMAN
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-014-003/162
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056559
|
15/06/2022
|
MALTI DEVI
|
3136008WL004026
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404792
|
|
MALTIDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-014-003/230
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056562
|
15/06/2022
|
MADHU
|
3136008WL004026
|
MADHU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404788
|
|
MADHU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-014-003/387-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056565
|
15/06/2022
|
RAMESH CHANDRA
|
3136008WL004026
|
RAMESH CHANDRA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404790
|
|
RAMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-013-001/48
(CHAMARAUA)
|
3136008000NRG23150620220056553
|
15/06/2022
|
AMINUDDIN
|
3136008WL004026
|
AMINUDDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404785
|
|
AMINUDDIN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-013-002/100
(CHAMARAUA)
|
3136008000NRG23150620220056554
|
15/06/2022
|
SHYAMU
|
3136008WL004026
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404784
|
|
SHYAMU
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-014-003/254
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056563
|
15/06/2022
|
BABURAM
|
3136008WL004026
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404782
|
|
BABURAM
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-014-003/294
(DABRAPUR SIKANDAR)
|
3136008000NRG23150620220056564
|
15/06/2022
|
RAJIV KUMAR
|
3136008WL004026
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443404783
|
|
RAJIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|