|
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-36-008-023-001/32-A
(HISABAN)
|
3136008000NRG23200620220063650
|
20/06/2022
|
DEEPAK KUMAR
|
3136008WL004391
|
DEEPAK KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208371
|
|
DEEPAKKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/406
(HISABAN)
|
3136008000NRG23200620220063652
|
20/06/2022
|
SANNI BEGAM
|
3136008WL004391
|
SANNI BEGAM
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208373
|
|
SANNIBEGAM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/45
(HISABAN)
|
3136008000NRG23200620220063654
|
20/06/2022
|
NANHI DEVI
|
3136008WL004391
|
NANHI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208370
|
|
NANHIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/502
(HISABAN)
|
3136008000NRG23200620220063655
|
20/06/2022
|
Ram Janki
|
3136008WL004391
|
Ram Janki
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208372
|
|
RamJanki
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/551
(HISABAN)
|
3136008000NRG23200620220063658
|
20/06/2022
|
RAMMURTI
|
3136008WL004391
|
RAMMURTI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208369
|
|
RAMMURTI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/657
(HISABAN)
|
3136008000NRG23200620220063659
|
20/06/2022
|
RAM JI
|
3136008WL004391
|
RAM JI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208375
|
|
RAMJI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/83
(HISABAN)
|
3136008000NRG23200620220063661
|
20/06/2022
|
ASHUTOSH
|
3136008WL004391
|
ASHUTOSH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208374
|
|
ASHUTOSH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/95
(HISABAN)
|
3136008000NRG23200620220063663
|
20/06/2022
|
BHAIYA LAL
|
3136008WL004391
|
BHAIYA LAL
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208368
|
|
BHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/11
(HISABAN)
|
3136008000NRG23200620220063645
|
20/06/2022
|
RAJKUMAR
|
3136008WL004391
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208379
|
|
RAJKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/13-A
(HISABAN)
|
3136008000NRG23200620220063646
|
20/06/2022
|
SADHNA
|
3136008WL004391
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208377
|
|
SADHNA
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-023-001/137
(HISABAN)
|
3136008000NRG23200620220063647
|
20/06/2022
|
SHISHUPAL
|
3136008WL004391
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208378
|
|
SHISHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-023-001/87
(HISABAN)
|
3136008000NRG23200620220063662
|
20/06/2022
|
PRITI
|
3136008WL004391
|
PRITI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208376
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|