|
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-36-008-036-002/372
(LAUVA)
|
3136008000NRG23290520220029359
|
29/05/2022
|
RAM NARESH
|
3136008WL002627
|
RAM NARESH
|
00045
|
BARB0MANVAR
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713362
|
|
RAMNARESH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-036-002/378
(LAUVA)
|
3136008000NRG23290520220029360
|
29/05/2022
|
ARPIT PAL
|
3136008WL002627
|
ARPIT PAL
|
00045
|
BARB0MANVAR
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713361
|
|
ARPITPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-036-002/289
(LAUVA)
|
3136008000NRG23290520220029354
|
29/05/2022
|
UMESH KUMAR
|
3136008WL002627
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890713358
|
|
UMESHKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-036-002/316
(LAUVA)
|
3136008000NRG23290520220029355
|
29/05/2022
|
INDRAJEET
|
3136008WL002627
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713366
|
|
INDRAJEET
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-036-002/338
(LAUVA)
|
3136008000NRG23290520220029357
|
29/05/2022
|
KETAKI
|
3136008WL002627
|
KETAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713364
|
|
KETAKI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-036-002/370
(LAUVA)
|
3136008000NRG23290520220029358
|
29/05/2022
|
SUMAN
|
3136008WL002627
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713365
|
|
SUMAN
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-036-002/474
(LAUVA)
|
3136008000NRG23290520220029362
|
29/05/2022
|
INDAL
|
3136008WL002627
|
INDAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713367
|
|
INDAL
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-036-002/497
(LAUVA)
|
3136008000NRG23290520220029363
|
29/05/2022
|
LAUNG SHRI
|
3136008WL002627
|
LAUNG SHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713360
|
|
LAUNGSHRI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-036-002/61
(LAUVA)
|
3136008000NRG23290520220029365
|
29/05/2022
|
RAJESH
|
3136008WL002627
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713357
|
|
RAJESH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-036-002/617
(LAUVA)
|
3136008000NRG23290520220029366
|
29/05/2022
|
RANIDEVI
|
3136008WL002627
|
RANIDEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713359
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-036-002/618
(LAUVA)
|
3136008000NRG23290520220029367
|
29/05/2022
|
ARUN KUMAR
|
3136008WL002627
|
ARUN KUMAR
|
00415
|
SBIN0006589
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890713363
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|