|
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-36-008-019-003/146
(GAHILAPUR)
|
3136008000NRG23280620220076286
|
28/06/2022
|
PRATAP
|
3136008WL005023
|
PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411237
|
|
PRATAP
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/245
(GAHILAPUR)
|
3136008000NRG23280620220076288
|
28/06/2022
|
PAPPU
|
3136008WL005023
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411233
|
|
PAPPU
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-003/273
(GAHILAPUR)
|
3136008000NRG23280620220076290
|
28/06/2022
|
SANGITA DEVI
|
3136008WL005023
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411236
|
|
SANGITA DEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-003/284
(GAHILAPUR)
|
3136008000NRG23280620220076291
|
28/06/2022
|
KAMLESH SINGH
|
3136008WL005023
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411242
|
|
KAMLESH SINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-003/465
(GAHILAPUR)
|
3136008000NRG23280620220076295
|
28/06/2022
|
RAMPRAKASH
|
3136008WL005023
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411234
|
|
RAMPRAKASH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-003/676
(GAHILAPUR)
|
3136008000NRG23280620220076296
|
28/06/2022
|
VINAY KUMAR
|
3136008WL005023
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411232
|
|
VINAY KUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-005/305
(GAHILAPUR)
|
3136008000NRG23280620220076297
|
28/06/2022
|
SANI KUMAR
|
3136008WL005023
|
SANI KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411243
|
|
SANI KUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-005/306
(GAHILAPUR)
|
3136008000NRG23280620220076298
|
28/06/2022
|
SOMNATH
|
3136008WL005023
|
SOMNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411244
|
|
SOMNATH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-005/322
(GAHILAPUR)
|
3136008000NRG23280620220076299
|
28/06/2022
|
RINKI DEVI
|
3136008WL005023
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411239
|
|
RINKI DEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-019-005/323
(GAHILAPUR)
|
3136008000NRG23280620220076300
|
28/06/2022
|
GARGI DEVI
|
3136008WL005023
|
GARGI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411235
|
|
GARGI DEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-019-005/363
(GAHILAPUR)
|
3136008000NRG23280620220076301
|
28/06/2022
|
RAMSHRI
|
3136008WL005023
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895411241
|
|
RAMSHRI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-019-005/364
(GAHILAPUR)
|
3136008000NRG23280620220076302
|
28/06/2022
|
RAMPYARI
|
3136008WL005023
|
RAMPYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411238
|
|
RAMPYARI
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-019-005/478
(GAHILAPUR)
|
3136008000NRG23280620220076303
|
28/06/2022
|
RINKI
|
3136008WL005023
|
RINKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895411240
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|