|
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-36-008-023-001/386
(HISABAN)
|
3136008000NRG23170620220060090
|
17/06/2022
|
NAJMA BEGAM
|
3136008WL004192
|
NAJMA BEGAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079144
|
|
NAJMABEGAM
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/422
(HISABAN)
|
3136008000NRG23170620220060092
|
17/06/2022
|
SANGEETA
|
3136008WL004192
|
SANGEETA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079143
|
|
SANGEETA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/431
(HISABAN)
|
3136008000NRG23170620220060093
|
17/06/2022
|
SHAKEELA
|
3136008WL004192
|
SHAKEELA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079145
|
|
SHAKEELA
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/450
(HISABAN)
|
3136008000NRG23170620220060094
|
17/06/2022
|
SAMINA BEGAM
|
3136008WL004192
|
SAMINA BEGAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079146
|
|
SAMINABEGAM
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/459
(HISABAN)
|
3136008000NRG23170620220060096
|
17/06/2022
|
BADI BITTI
|
3136008WL004192
|
BADI BITTI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079141
|
|
BADIBITTI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/66
(HISABAN)
|
3136008000NRG23170620220060097
|
17/06/2022
|
ARUN KUMAR
|
3136008WL004192
|
ARUN KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079142
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/168
(HISABAN)
|
3136008000NRG23170620220060088
|
17/06/2022
|
RAM SEWAK
|
3136008WL004192
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079138
|
|
RAMSEWAK
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/387
(HISABAN)
|
3136008000NRG23170620220060091
|
17/06/2022
|
BASEEM KHAN
|
3136008WL004192
|
BASEEM KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079139
|
|
BASEEMKHAN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/450
(HISABAN)
|
3136008000NRG23170620220060095
|
17/06/2022
|
NASEEM KHAN
|
3136008WL004192
|
NASEEM KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515079140
|
|
NASEEMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|