|
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-36-008-025-001/206
(JAITAPUR)
|
3136008023NRG23240920220178591
|
26/09/2022
|
MEERA
|
3136008WL010871
|
MEERA
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5337817934
|
|
MEERA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/30
(JAITAPUR)
|
3136008023NRG23240920220178599
|
26/09/2022
|
RAMBALI
|
3136008WL010872
|
RAMBALI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337817927
|
|
RAM BALI S/O SITARAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/309
(JAITAPUR)
|
3136008023NRG23240920220178600
|
26/09/2022
|
AJAY PAL
|
3136008WL010872
|
AJAY PAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337817928
|
|
AJAI PAL S/O JAWALA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/336
(JAITAPUR)
|
3136008023NRG23240920220178592
|
26/09/2022
|
RAJA BETA
|
3136008WL010871
|
RAJA BETA
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5337817931
|
|
RAJA BETA & MADHURI
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/36
(JAITAPUR)
|
3136008023NRG23240920220178601
|
26/09/2022
|
RAMSANEHI
|
3136008WL010872
|
RAMSANEHI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337817929
|
|
RAM SANEHI
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/7
(JAITAPUR)
|
3136008023NRG23240920220178595
|
26/09/2022
|
ARVIND
|
3136008WL010871
|
ARVIND
|
00045
|
BARB0SANDAL
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5337817933
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/90
(JAITAPUR)
|
3136008023NRG23240920220178608
|
26/09/2022
|
RAM SRI
|
3136008WL010872
|
RAM SRI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337817930
|
|
RAM SRI W/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/98
(JAITAPUR)
|
3136008023NRG23240920220178610
|
26/09/2022
|
MONIKA DEVI
|
3136008WL010872
|
MONIKA DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337817932
|
|
MONIKA WO INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|