|
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-36-008-018-001/399
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016499
|
19/05/2022
|
SONU
|
3136008WL001788
|
SONU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1619376937
|
|
SONU
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/438
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016501
|
19/05/2022
|
CHANDRA SHEKHAR
|
3136008WL001788
|
CHANDRA SHEKHAR
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1619376938
|
|
CHANDRASHEKHAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/449
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016502
|
19/05/2022
|
MANOJ
|
3136008WL001788
|
MANOJ
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619376936
|
|
MANOJ
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/488
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016503
|
19/05/2022
|
GIRJESH
|
3136008WL001788
|
GIRJESH
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
27/05/2022
|
|
1619376939
|
|
GIRJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/185
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016496
|
19/05/2022
|
VIMLESH KUMAR
|
3136008WL001788
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1619376941
|
|
VIMLESHKUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/238
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016497
|
19/05/2022
|
BRAJESH KUMAR
|
3136008WL001788
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1619376940
|
|
BRAJESHKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-018-001/367
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016498
|
19/05/2022
|
SUDAMA
|
3136008WL001788
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1619376942
|
|
SUDAMA
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-018-001/407
(GADIYA SIKANDRA)
|
3136008000NRG23190520220016500
|
19/05/2022
|
SHIV PAL
|
3136008WL001788
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1619376935
|
|
SHIVPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|