|
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-36-008-023-001/1
(HISABAN)
|
3136008000NRG23260520220027145
|
26/05/2022
|
IDREESH
|
3136008WL002459
|
IDREESH
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626160
|
|
IDAREESH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/138
(HISABAN)
|
3136008000NRG23260520220027147
|
26/05/2022
|
AFROJ ALAM
|
3136008WL002459
|
AFROJ ALAM
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626158
|
|
AFROJ ALAM SO IDRISH ALI
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/158
(HISABAN)
|
3136008000NRG23260520220027148
|
26/05/2022
|
MALTI DEVI
|
3136008WL002459
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626157
|
|
MALATI DEVI WO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/50
(HISABAN)
|
3136008000NRG23260520220027152
|
26/05/2022
|
BADSHAH
|
3136008WL002459
|
BADSHAH
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626155
|
|
BADSHAH S/O RADHE LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/564
(HISABAN)
|
3136008000NRG23260520220027153
|
26/05/2022
|
GULSHARIN BEGAM
|
3136008WL002459
|
GULSHARIN BEGAM
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626156
|
|
GULSHARIN BEGAM DO IDREESH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/57
(HISABAN)
|
3136008000NRG23260520220027154
|
26/05/2022
|
BRAJ KISOR
|
3136008WL002459
|
BRAJ KISOR
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626159
|
|
BRAJ KISHOR DOHRE S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/92
(HISABAN)
|
3136008000NRG23260520220027160
|
26/05/2022
|
RAMBALI
|
3136008WL002459
|
RAMBALI
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821626154
|
|
RAM BALI S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|