|
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-36-008-006-001/195
(ASWI)
|
3136008000NRG23130520220014403
|
13/05/2022
|
DEVENDRA KUMAR
|
3136008WL001606
|
DEVENDRA KUMAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257743
|
|
DEVENDRAKUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/261-A
(ASWI)
|
3136008000NRG23130520220014406
|
13/05/2022
|
PAVAN SINGH
|
3136008WL001606
|
PAVAN SINGH
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257739
|
|
PAVANSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/321-A
(ASWI)
|
3136008000NRG23130520220014407
|
13/05/2022
|
ALENDRA KUMAR
|
3136008WL001606
|
ALENDRA KUMAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257736
|
|
ALENDRAKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/325
(ASWI)
|
3136008000NRG23130520220014408
|
13/05/2022
|
RAVI KUMAR
|
3136008WL001606
|
RAVI KUMAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257738
|
|
RAVIKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/358
(ASWI)
|
3136008000NRG23130520220014409
|
13/05/2022
|
SHIVAM
|
3136008WL001606
|
SHIVAM
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257741
|
|
SHIVAM
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/384
(ASWI)
|
3136008000NRG23130520220014410
|
13/05/2022
|
SUMIT KUMAR
|
3136008WL001606
|
SUMIT KUMAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257744
|
|
SUMITKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/400
(ASWI)
|
3136008000NRG23130520220014412
|
13/05/2022
|
AJEET SINGH
|
3136008WL001606
|
AJEET SINGH
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257735
|
|
AJEETSINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/401
(ASWI)
|
3136008000NRG23130520220014413
|
13/05/2022
|
SARITA KUMARI
|
3136008WL001606
|
SARITA KUMARI
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257742
|
|
SARITAKUMARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/63-A
(ASWI)
|
3136008000NRG23130520220014414
|
13/05/2022
|
KAMLESH
|
3136008WL001606
|
KAMLESH
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257737
|
|
KAMLESH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/80
(ASWI)
|
3136008000NRG23130520220014416
|
13/05/2022
|
SHYAMKALI
|
3136008WL001606
|
SHYAMKALI
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257740
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/215
(ASWI)
|
3136008000NRG23130520220014404
|
13/05/2022
|
ANIL KUMAR
|
3136008WL001606
|
ANIL KUMAR
|
00415
|
SBIN0013046
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257745
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|