|
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-36-008-045-002/121
(REVA)
|
3136008000NRG23040820220131775
|
05/08/2022
|
CHANDRA KALI
|
3136008WL008050
|
CHANDRA KALI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280113312
|
|
CHANDRA KALI WO RAM ASAREY
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-045-002/316
(REVA)
|
3136008000NRG23040820220131779
|
05/08/2022
|
AMARWATI
|
3136008WL008050
|
AMARWATI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280113314
|
|
AMARVATI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-045-002/42
(REVA)
|
3136008000NRG23040820220131782
|
05/08/2022
|
JAY SHANKAR
|
3136008WL008050
|
JAY SHANKAR
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4280113310
|
|
JAYSHANKAR S/O SONELAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-045-002/53
(REVA)
|
3136008000NRG23040820220131783
|
05/08/2022
|
BAJRUDEEN
|
3136008WL008050
|
BAJRUDEEN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280113313
|
|
BAJROODIN SOOF JUMMANKHAN
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-045-002/66
(REVA)
|
3136008000NRG23040820220131784
|
05/08/2022
|
SUNEEL KUMAR
|
3136008WL008050
|
SUNEEL KUMAR
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4280113311
|
|
SUNEEL KUMAR S/O LACHHAMINARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|