|
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-36-008-025-001/118
(JAITAPUR)
|
3136008000NRG23190520220016467
|
19/05/2022
|
KEDAR BABU
|
3136008WL001786
|
KEDAR BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908308
|
|
KEDAR BABU
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/118
(JAITAPUR)
|
3136008000NRG23190520220016468
|
19/05/2022
|
MOHAR SINGH
|
3136008WL001786
|
MOHAR SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908307
|
|
MOHAR SINGH S/O KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/123
(JAITAPUR)
|
3136008000NRG23190520220016469
|
19/05/2022
|
SURAJBHAN
|
3136008WL001786
|
SURAJBHAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908312
|
|
SURAJ BHAN SINGH S/O LATE DHAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/197
(JAITAPUR)
|
3136008000NRG23190520220016470
|
19/05/2022
|
SONAWATI
|
3136008WL001786
|
SONAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908309
|
|
SONAWATI
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/226
(JAITAPUR)
|
3136008000NRG23190520220016472
|
19/05/2022
|
RAMWATI
|
3136008WL001786
|
RAMWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908311
|
|
RAM WATI W/O ROOP NARAIN
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/246
(JAITAPUR)
|
3136008000NRG23190520220016473
|
19/05/2022
|
MURTI
|
3136008WL001786
|
MURTI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604908310
|
|
MURTI W/O SIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|