|
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-36-008-019-005/319
(GAHILAPUR)
|
3136008000NRG23280620220076312
|
28/06/2022
|
AKSHAY KUMAR
|
3136008WL005024
|
AKSHAY KUMAR
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409609
|
|
AKSHAY KUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-005/321
(GAHILAPUR)
|
3136008000NRG23280620220076313
|
28/06/2022
|
DIVYA SINGH
|
3136008WL005024
|
DIVYA SINGH
|
00045
|
BARB0JHINJH
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409610
|
|
DIVYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-019-005/299
(GAHILAPUR)
|
3136008000NRG23280620220076308
|
28/06/2022
|
PREETI DEVI
|
3136008WL005024
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409604
|
|
PREETI DEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-005/303
(GAHILAPUR)
|
3136008000NRG23280620220076309
|
28/06/2022
|
PAAN KUMARI
|
3136008WL005024
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409598
|
|
PAAN KUMARI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-005/317
(GAHILAPUR)
|
3136008000NRG23280620220076310
|
28/06/2022
|
ALOK KUMAR
|
3136008WL005024
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409608
|
|
ALOK KUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-005/318
(GAHILAPUR)
|
3136008000NRG23280620220076311
|
28/06/2022
|
HIMANSHU
|
3136008WL005024
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409607
|
|
HIMANSHU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-005/368
(GAHILAPUR)
|
3136008000NRG23280620220076314
|
28/06/2022
|
SACHIN KUMAR
|
3136008WL005024
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409605
|
|
SACHIN KUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-005/373
(GAHILAPUR)
|
3136008000NRG23280620220076315
|
28/06/2022
|
JANTAR
|
3136008WL005024
|
JANTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409602
|
|
JANTAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-005/374
(GAHILAPUR)
|
3136008000NRG23280620220076316
|
28/06/2022
|
NEETU
|
3136008WL005024
|
NEETU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409600
|
|
NEETU
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-019-005/381
(GAHILAPUR)
|
3136008000NRG23280620220076317
|
28/06/2022
|
PRIYA KUMARI
|
3136008WL005024
|
PRIYA KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409599
|
|
PRIYA KUMARI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-019-005/546
(GAHILAPUR)
|
3136008000NRG23280620220076319
|
28/06/2022
|
SANDEEP KUMAR
|
3136008WL005024
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409601
|
|
SANDEEP KUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-019-005/547
(GAHILAPUR)
|
3136008000NRG23280620220076320
|
28/06/2022
|
GAJENDRA KUMAR
|
3136008WL005024
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409606
|
|
GAJENDRA KUMAR
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-050-005/792
(SATAURA)
|
3136008000NRG23280620220076322
|
28/06/2022
|
jagendra singh
|
3136008WL005024
|
jagendra singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409603
|
|
jagendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-057-005/526
(GAHILAPUR)
|
3136008000NRG23280620220076323
|
28/06/2022
|
SUMIT KUMAR
|
3136008WL005024
|
SUMIT KUMAR
|
00354
|
PUNB0070100
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895409611
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|