|
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)
|
3136008000NRG23220520220023348
|
22/05/2022
|
sunita
|
3136008WL002222
|
sunita
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497048
|
|
sunita
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/409
(JIGNA)
|
3136008000NRG23220520220023352
|
22/05/2022
|
DEEP SINGH
|
3136008WL002222
|
DEEP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497054
|
|
DEEPSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/437
(JIGNA)
|
3136008000NRG23220520220023353
|
22/05/2022
|
PANCH VATI
|
3136008WL002222
|
PANCH VATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497047
|
|
PANCHVATI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/450
(JIGNA)
|
3136008000NRG23220520220023354
|
22/05/2022
|
LAVKESH
|
3136008WL002222
|
LAVKESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497053
|
|
LAVKESH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/457
(JIGNA)
|
3136008000NRG23220520220023355
|
22/05/2022
|
priya
|
3136008WL002222
|
priya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497052
|
|
priya
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/458
(JIGNA)
|
3136008000NRG23220520220023356
|
22/05/2022
|
samar bahadur
|
3136008WL002222
|
samar bahadur
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497049
|
|
samarbahadur
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/492
(JIGNA)
|
3136008000NRG23220520220023358
|
22/05/2022
|
Sarnam Singh
|
3136008WL002222
|
Sarnam Singh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497046
|
|
SarnamSingh
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-030-003/654
(JIGNA)
|
3136008000NRG23220520220023359
|
22/05/2022
|
Arvind Kumar
|
3136008WL002222
|
Arvind Kumar
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497051
|
|
ArvindKumar
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-030-003/793
(JIGNA)
|
3136008000NRG23220520220023360
|
22/05/2022
|
PINKI DEVI
|
3136008WL002222
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497050
|
|
PINKIDEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-030-003/9
(JIGNA)
|
3136008000NRG23220520220023361
|
22/05/2022
|
SUKH NANDAN
|
3136008WL002222
|
SUKH NANDAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497055
|
|
SUKHNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-030-003/92
(JIGNA)
|
3136008000NRG23220520220023363
|
22/05/2022
|
LALJIT
|
3136008WL002222
|
LALJIT
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625497056
|
|
MR LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|