|
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-36-008-017-001/241
(FIROJAPUR)
|
3136008000NRG23080620220047209
|
09/06/2022
|
ANURAG SINGH
|
3136008WL003554
|
ANURAG SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089240
|
|
ANURAGSINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-017-001/247
(FIROJAPUR)
|
3136008000NRG23080620220047210
|
09/06/2022
|
PINTU
|
3136008WL003554
|
PINTU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089249
|
|
PINTU
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-017-001/269
(FIROJAPUR)
|
3136008000NRG23080620220047211
|
09/06/2022
|
ANSH KUMAR
|
3136008WL003554
|
ANSH KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089239
|
|
ANSHKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-017-001/274
(FIROJAPUR)
|
3136008000NRG23080620220047212
|
09/06/2022
|
ARPIT KUMAR
|
3136008WL003554
|
ARPIT KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089238
|
|
ARPITKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-017-001/282
(FIROJAPUR)
|
3136008000NRG23080620220047213
|
09/06/2022
|
SANJAY KUMAR
|
3136008WL003554
|
SANJAY KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089237
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-017-001/174
(FIROJAPUR)
|
3136008000NRG23080620220047202
|
09/06/2022
|
TISEEF
|
3136008WL003554
|
TISEEF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089244
|
|
TISEEF
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-017-001/184
(FIROJAPUR)
|
3136008000NRG23080620220047203
|
09/06/2022
|
RADHE SHYAM
|
3136008WL003554
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089247
|
|
RADHESHYAM
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-017-001/185
(FIROJAPUR)
|
3136008000NRG23080620220047204
|
09/06/2022
|
MOHINI DEVI
|
3136008WL003554
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089242
|
|
MOHINIDEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-017-001/202
(FIROJAPUR)
|
3136008000NRG23080620220047205
|
09/06/2022
|
NENSHI
|
3136008WL003554
|
NENSHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089236
|
|
NENSHI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-017-001/204
(FIROJAPUR)
|
3136008000NRG23080620220047206
|
09/06/2022
|
RAM AUTAR
|
3136008WL003554
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089246
|
|
RAMAUTAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-017-001/222
(FIROJAPUR)
|
3136008000NRG23080620220047207
|
09/06/2022
|
MANJEETA
|
3136008WL003554
|
MANJEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089245
|
|
MANJEETA
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-017-001/338
(FIROJAPUR)
|
3136008000NRG23080620220047214
|
09/06/2022
|
ASIF
|
3136008WL003554
|
ASIF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089243
|
|
ASIF
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-017-001/342
(FIROJAPUR)
|
3136008000NRG23080620220047215
|
09/06/2022
|
LAXMI DEVI
|
3136008WL003554
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089241
|
|
LAXMIDEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-017-001/79
(FIROJAPUR)
|
3136008000NRG23080620220047216
|
09/06/2022
|
AJIT KUMAR
|
3136008WL003554
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089248
|
|
AJITKUMAR
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-017-001/80
(FIROJAPUR)
|
3136008000NRG23080620220047217
|
09/06/2022
|
SURAJ PRASAD
|
3136008WL003554
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442089250
|
|
SURAJPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|