|
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)
|
3136008000NRG23220520220023364
|
22/05/2022
|
RAM VIHARI
|
3136008WL002223
|
RAM VIHARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994484
|
|
RAMVIHARI S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/145
(JIGNA)
|
3136008000NRG23220520220023365
|
22/05/2022
|
URMILA DEVI
|
3136008WL002223
|
URMILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994483
|
|
URMILA DEVI W O SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/161
(JIGNA)
|
3136008000NRG23220520220023367
|
22/05/2022
|
BHOORI DEVI
|
3136008WL002223
|
BHOORI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994486
|
|
BHURI DEVI WO HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/161
(JIGNA)
|
3136008000NRG23220520220023366
|
22/05/2022
|
HUKUM SINGH
|
3136008WL002223
|
HUKUM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994485
|
|
HUKUM SINGHSOSHIVRAM
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/234
(JIGNA)
|
3136008000NRG23220520220023369
|
22/05/2022
|
LILAWATI
|
3136008WL002223
|
LILAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994482
|
|
LEELA VATI W/O RAM VIHARI
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/249
(JIGNA)
|
3136008000NRG23220520220023370
|
22/05/2022
|
GUDDI DEVI
|
3136008WL002223
|
GUDDI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628994481
|
|
GUDDI DEVI RAJVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|