|
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-36-008-040-001/120
(NAIPALAPUR)
|
3136008000NRG23020720220084233
|
02/07/2022
|
CHATRA PAL
|
3136008WL005401
|
CHATRA PAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296152
|
|
CHATRAPAL SO PARSHURAM
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-040-001/25
(NAIPALAPUR)
|
3136008000NRG23020720220084236
|
02/07/2022
|
KHUSHI LAL
|
3136008WL005401
|
KHUSHI LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296151
|
|
KHUSHI LAL S/O PARASHURAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-040-001/256
(NAIPALAPUR)
|
3136008000NRG23020720220084237
|
02/07/2022
|
RAM BAHADUR
|
3136008WL005401
|
RAM BAHADUR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296153
|
|
RAM BHADHUR S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-040-001/26
(NAIPALAPUR)
|
3136008000NRG23020720220084239
|
02/07/2022
|
BADRI PRASAD
|
3136008WL005401
|
BADRI PRASAD
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296150
|
|
BADRI PRASAD S/O SONE LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-040-001/5
(NAIPALAPUR)
|
3136008000NRG23020720220084243
|
02/07/2022
|
YASHKARAN
|
3136008WL005401
|
YASHKARAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296154
|
|
JASKARAN S/O SHIV RAM
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-040-001/67
(NAIPALAPUR)
|
3136008000NRG23020720220084244
|
02/07/2022
|
RAGHU VANSHI
|
3136008WL005401
|
RAGHU VANSHI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296155
|
|
RAGHUVANSI S/O RAM BABU
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-040-001/72
(NAIPALAPUR)
|
3136008000NRG23020720220084245
|
02/07/2022
|
SYAM SINGH
|
3136008WL005401
|
SYAM SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914296156
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|