|
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-36-008-037-003/11
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018141
|
20/05/2022
|
JAGDISH
|
3136008WL001887
|
JAGDISH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992834
|
|
JAGADISH S/O BALDEV
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-037-003/18
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018143
|
20/05/2022
|
MAHENDRA PAL SINGH
|
3136008WL001887
|
MAHENDRA PAL SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992837
|
|
MAHENDR PAL SINGH S/O ARAJUN
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-037-003/212
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018145
|
20/05/2022
|
MOHAR SHREE
|
3136008WL001887
|
MOHAR SHREE
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992839
|
|
MOHARSHRI W/O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-037-003/5
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018151
|
20/05/2022
|
RAM BHAJAN
|
3136008WL001887
|
RAM BHAJAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992835
|
|
RAM BHAJAN S/O BALDEO
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-037-003/57
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018152
|
20/05/2022
|
LAKHAN SINGH
|
3136008WL001887
|
LAKHAN SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992836
|
|
LAKHAN SINGH S/O RAM SANEHI
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-037-003/58
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018153
|
20/05/2022
|
VIMALA
|
3136008WL001887
|
VIMALA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992833
|
|
VIMAL KUMAR S/O LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-037-003/98
(MANKAPUR SIKANDRA)
|
3136008000NRG23200520220018155
|
20/05/2022
|
KUVARLAL
|
3136008WL001887
|
KUVARLAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628992838
|
|
KUNWAR LAL & SHAILENDRI W/O KUNWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|