|
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-36-008-030-003/216
(JIGNA)
|
3136008000NRG23100620220048320
|
11/06/2022
|
sunita
|
3136008WL003616
|
sunita
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952846
|
|
sunita
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/218
(JIGNA)
|
3136008000NRG23100620220048321
|
11/06/2022
|
RAM WATI
|
3136008WL003616
|
RAM WATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952847
|
|
RAMWATI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/437
(JIGNA)
|
3136008000NRG23100620220048324
|
11/06/2022
|
PANCH VATI
|
3136008WL003616
|
PANCH VATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952854
|
|
PANCHVATI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/442
(JIGNA)
|
3136008000NRG23100620220048325
|
11/06/2022
|
RAM NARAYAN
|
3136008WL003616
|
RAM NARAYAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952845
|
|
RAMNARAYAN
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/449
(JIGNA)
|
3136008000NRG23100620220048326
|
11/06/2022
|
JAYRAM
|
3136008WL003616
|
JAYRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952853
|
|
JAYRAM
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/457
(JIGNA)
|
3136008000NRG23100620220048327
|
11/06/2022
|
priya
|
3136008WL003616
|
priya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952849
|
|
priya
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/492
(JIGNA)
|
3136008000NRG23100620220048330
|
11/06/2022
|
Sarnam Singh
|
3136008WL003616
|
Sarnam Singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952855
|
|
SarnamSingh
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-030-003/536
(JIGNA)
|
3136008000NRG23100620220048331
|
11/06/2022
|
SIYADULARI
|
3136008WL003616
|
SIYADULARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952852
|
|
SIYADULARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-030-003/793
(JIGNA)
|
3136008000NRG23100620220048333
|
11/06/2022
|
PINKI DEVI
|
3136008WL003616
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952848
|
|
PINKIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-030-003/9
(JIGNA)
|
3136008000NRG23100620220048334
|
11/06/2022
|
SUKH NANDAN
|
3136008WL003616
|
SUKH NANDAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952850
|
|
SUKHNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-030-003/768
(JIGNA)
|
3136008000NRG23100620220048332
|
11/06/2022
|
ASHU KUMARI
|
3136008WL003616
|
ASHU KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952844
|
|
ASHUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-030-003/470
(JIGNA)
|
3136008000NRG23100620220048329
|
11/06/2022
|
SUKHRAM
|
3136008WL003616
|
SUKHRAM
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442952851
|
|
MR SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|