|
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-36-008-050-005/108-A
(SATAURA)
|
3136008000NRG23050620220041821
|
06/06/2022
|
RINKI
|
3136008WL003250
|
RINKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780599
|
|
RINKI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/740-A
(SATAURA)
|
3136008000NRG23050620220041824
|
06/06/2022
|
Girjendra
|
3136008WL003250
|
Girjendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780598
|
|
Girjendra
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/750
(SATAURA)
|
3136008000NRG23050620220041825
|
06/06/2022
|
RAHUL
|
3136008WL003250
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780596
|
|
RAHUL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/821
(SATAURA)
|
3136008000NRG23050620220041826
|
06/06/2022
|
NARENDRA
|
3136008WL003250
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780597
|
|
NARENDRA
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/821
(SATAURA)
|
3136008000NRG23050620220041827
|
06/06/2022
|
SHIVDEVI
|
3136008WL003250
|
SHIVDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780595
|
|
SHIVDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/836
(SATAURA)
|
3136008000NRG23050620220041828
|
06/06/2022
|
RANI DEVI
|
3136008WL003250
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214780594
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|