|
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)
|
3136008000NRG23150620220056680
|
15/06/2022
|
JAGDISH
|
3136008WL004031
|
JAGDISH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514364
|
|
JAGADISH S/O BALDEV
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-037-003/36
(MANKAPUR SIKANDRA)
|
3136008000NRG23150620220056686
|
15/06/2022
|
GURUCHARAN
|
3136008WL004031
|
GURUCHARAN
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443514366
|
|
GUROOCHARN S/O RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-037-003/40
(MANKAPUR SIKANDRA)
|
3136008000NRG23150620220056688
|
15/06/2022
|
PREMDAS
|
3136008WL004031
|
PREMDAS
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514368
|
|
PREM DAS S/O RAGHUNATH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-037-003/5
(MANKAPUR SIKANDRA)
|
3136008000NRG23150620220056691
|
15/06/2022
|
RAM BHAJAN
|
3136008WL004031
|
RAM BHAJAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514365
|
|
RAM BHAJAN S/O BALDEO
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-037-003/56
(MANKAPUR SIKANDRA)
|
3136008000NRG23150620220056692
|
15/06/2022
|
CHATURBHUJ
|
3136008WL004031
|
CHATURBHUJ
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443514367
|
|
CHATURBHUJ S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-037-003/67
(MANKAPUR SIKANDRA)
|
3136008000NRG23150620220056694
|
15/06/2022
|
DEVI PRASAD
|
3136008WL004031
|
DEVI PRASAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514363
|
|
DEVI PRASAD SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|