|
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-36-008-030-003/113
(JIGNA)
|
3136008000NRG23060820220135106
|
06/08/2022
|
RAJBIR
|
3136008WL008222
|
RAJBIR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056801
|
|
RAJAVIR SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-030-003/114
(JIGNA)
|
3136008000NRG23060820220135107
|
06/08/2022
|
RAM VIHARI
|
3136008WL008222
|
RAM VIHARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056803
|
|
RAMVIHARI S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-030-003/234
(JIGNA)
|
3136008000NRG23060820220135109
|
06/08/2022
|
LILAWATI
|
3136008WL008222
|
LILAWATI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056804
|
|
LEELA VATI W/O RAM VIHARI
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-030-003/249
(JIGNA)
|
3136008000NRG23060820220135110
|
06/08/2022
|
GUDDI DEVI
|
3136008WL008222
|
GUDDI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056805
|
|
GUDDI DEVI RAJVIR
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-030-003/323
(JIGNA)
|
3136008000NRG23060820220135111
|
06/08/2022
|
SALOCHNA DEVI
|
3136008WL008222
|
SALOCHNA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056802
|
|
SULOCHANA DEVI WO PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-030-003/331
(JIGNA)
|
3136008000NRG23060820220135112
|
06/08/2022
|
RAMKUMARI
|
3136008WL008222
|
RAMKUMARI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056799
|
|
RAM KUMARI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-030-003/91
(JIGNA)
|
3136008000NRG23060820220135117
|
06/08/2022
|
SRIPAL
|
3136008WL008222
|
SRIPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279056800
|
|
SREE PAL SO RAM JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|