|
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-36-008-025-001/23
(JAITAPUR)
|
3136008000NRG23060620220042065
|
06/06/2022
|
DAULAT
|
3136008WL003264
|
DAULAT
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749913
|
|
DAULAT
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-025-001/475
(JAITAPUR)
|
3136008000NRG23060620220042066
|
06/06/2022
|
PARVATI
|
3136008WL003264
|
PARVATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749906
|
|
PARVATI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-025-001/501
(JAITAPUR)
|
3136008000NRG23060620220042067
|
06/06/2022
|
BADALOO
|
3136008WL003264
|
BADALOO
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749900
|
|
BADALOO
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-025-001/522
(JAITAPUR)
|
3136008000NRG23060620220042068
|
06/06/2022
|
SUMAN DEVI
|
3136008WL003264
|
SUMAN DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749903
|
|
SUMANDEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-025-001/533
(JAITAPUR)
|
3136008000NRG23060620220042069
|
06/06/2022
|
RAMJANKI
|
3136008WL003264
|
RAMJANKI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749898
|
|
RAMJANKI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-025-001/549
(JAITAPUR)
|
3136008000NRG23060620220042070
|
06/06/2022
|
OMPRAKASH
|
3136008WL003264
|
OMPRAKASH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749905
|
|
OMPRAKASH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-025-001/561
(JAITAPUR)
|
3136008000NRG23060620220042071
|
06/06/2022
|
RAMJANKI
|
3136008WL003264
|
RAMJANKI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749904
|
|
RAMJANKI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-025-001/567
(JAITAPUR)
|
3136008000NRG23060620220042072
|
06/06/2022
|
RAMBABU
|
3136008WL003264
|
RAMBABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749902
|
|
RAMBABU
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-025-001/624
(JAITAPUR)
|
3136008000NRG23060620220042073
|
06/06/2022
|
ANIL KUMAR
|
3136008WL003264
|
ANIL KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749912
|
|
ANILKUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-025-001/699
(JAITAPUR)
|
3136008000NRG23060620220042074
|
06/06/2022
|
CHANDRAKALI
|
3136008WL003264
|
CHANDRAKALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749899
|
|
CHANDRAKALI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-025-001/711
(JAITAPUR)
|
3136008000NRG23060620220042075
|
06/06/2022
|
PRIYANKA
|
3136008WL003264
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749910
|
|
PRIYANKA
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-025-001/723
(JAITAPUR)
|
3136008000NRG23060620220042076
|
06/06/2022
|
RADHECHARAN
|
3136008WL003264
|
RADHECHARAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749907
|
|
RADHECHARAN
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-025-001/724
(JAITAPUR)
|
3136008000NRG23060620220042077
|
06/06/2022
|
SUNEETA
|
3136008WL003264
|
SUNEETA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749901
|
|
SUNEETA
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-025-001/775
(JAITAPUR)
|
3136008000NRG23060620220042078
|
06/06/2022
|
DULARI DEVI
|
3136008WL003264
|
DULARI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749911
|
|
DULARIDEVI
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-025-001/876
(JAITAPUR)
|
3136008000NRG23060620220042079
|
06/06/2022
|
NEETU
|
3136008WL003264
|
NEETU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749908
|
|
NEETU
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-025-001/887
(JAITAPUR)
|
3136008000NRG23060620220042080
|
06/06/2022
|
ANJALI
|
3136008WL003264
|
ANJALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214749909
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|