|
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-36-008-023-001/117
(HISABAN)
|
3136008000NRG23030820220128961
|
03/08/2022
|
SUNITA DEVI
|
3136008WL007902
|
SUNITA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629886
|
|
SUNITA DEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/271
(HISABAN)
|
3136008000NRG23030820220128962
|
03/08/2022
|
SONI DEVI
|
3136008WL007902
|
SONI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629892
|
|
SONI DEVI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/406
(HISABAN)
|
3136008000NRG23030820220128964
|
03/08/2022
|
SANNI BEGAM
|
3136008WL007902
|
SANNI BEGAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629885
|
|
SANNI BEGAM
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/408
(HISABAN)
|
3136008000NRG23030820220128965
|
03/08/2022
|
VEER SINGH
|
3136008WL007902
|
VEER SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629890
|
|
VEER SINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/45
(HISABAN)
|
3136008000NRG23030820220128967
|
03/08/2022
|
NANHI DEVI
|
3136008WL007902
|
NANHI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629883
|
|
NANHI DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/617
(HISABAN)
|
3136008000NRG23030820220128971
|
03/08/2022
|
RUBINA BEGAM
|
3136008WL007902
|
RUBINA BEGAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629891
|
|
RUBINA BEGAM
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/635
(HISABAN)
|
3136008000NRG23030820220128972
|
03/08/2022
|
NEKRAM
|
3136008WL007902
|
NEKRAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629884
|
|
NEKRAM
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/662
(HISABAN)
|
3136008000NRG23030820220128973
|
03/08/2022
|
RUBINA
|
3136008WL007902
|
RUBINA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629887
|
|
RUBINA
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/703
(HISABAN)
|
3136008000NRG23030820220128974
|
03/08/2022
|
SURENDRA KUMAR
|
3136008WL007902
|
SURENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629882
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/704
(HISABAN)
|
3136008000NRG23030820220128975
|
03/08/2022
|
AJAY
|
3136008WL007902
|
AJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629893
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-023-001/613
(HISABAN)
|
3136008000NRG23030820220128970
|
03/08/2022
|
LAJJAWATI
|
3136008WL007902
|
LAJJAWATI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629889
|
|
MISS LAJJAVATI LAJJAVATI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-023-001/705
(HISABAN)
|
3136008000NRG23030820220128976
|
03/08/2022
|
CHANDTARA
|
3136008WL007902
|
CHANDTARA
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279629888
|
|
MRS CHAND TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|