|
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-36-008-026-002/406
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016560
|
19/05/2022
|
aditaya
|
3136008WL001793
|
aditaya
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248050
|
|
aditaya
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-026-002/429
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016561
|
19/05/2022
|
PRIYANKA
|
3136008WL001793
|
PRIYANKA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248049
|
|
PRIYANKA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-026-002/435
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016562
|
19/05/2022
|
SUMAN
|
3136008WL001793
|
SUMAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248048
|
|
SUMAN
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-026-002/492
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016564
|
19/05/2022
|
ARUN KUMAR
|
3136008WL001793
|
ARUN KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248051
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-026-002/206
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016558
|
19/05/2022
|
BALRAM
|
3136008WL001793
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248045
|
|
BALRAM
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-026-002/486
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016563
|
19/05/2022
|
ARUN KUMAR
|
3136008WL001793
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248047
|
|
ARUNKUMAR
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-026-002/502
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016565
|
19/05/2022
|
rani devi
|
3136008WL001793
|
rani devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623248046
|
|
ranidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-026-002/395
(JALALPUR DERAPUR)
|
3136008000NRG23190520220016559
|
19/05/2022
|
Ankit
|
3136008WL001793
|
Ankit
|
00152
|
HDFC0000088
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623248052
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|