|
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-36-008-030-003/114
(JIGNA)
|
3136008000NRG23060520220010265
|
06/05/2022
|
RAM VIHARI
|
3136008WL001201
|
RAM VIHARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948337
|
|
RAMVIHARI S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/161
(JIGNA)
|
3136008000NRG23060520220010267
|
06/05/2022
|
BHOORI DEVI
|
3136008WL001201
|
BHOORI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948339
|
|
BHURI DEVI WO HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/161
(JIGNA)
|
3136008000NRG23060520220010266
|
06/05/2022
|
HUKUM SINGH
|
3136008WL001201
|
HUKUM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948338
|
|
HUKUM SINGHSOSHIVRAM
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/234
(JIGNA)
|
3136008000NRG23060520220010269
|
06/05/2022
|
LILAWATI
|
3136008WL001201
|
LILAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948336
|
|
LEELA VATI W/O RAM VIHARI
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/249
(JIGNA)
|
3136008000NRG23060520220010270
|
06/05/2022
|
GUDDI DEVI
|
3136008WL001201
|
GUDDI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948335
|
|
GUDDI DEVI RAJVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|