|
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-36-008-050-005/152
(SATAURA)
|
3136008000NRG23250420220005459
|
25/04/2022
|
BHUP NARAYAN
|
3136008WL000561
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920776874
|
|
BHUPNARAYAN
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/39
(SATAURA)
|
3136008000NRG23250420220005461
|
25/04/2022
|
TARAWATI
|
3136008WL000561
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920776871
|
|
TARAWATI
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/54
(SATAURA)
|
3136008000NRG23250420220005462
|
25/04/2022
|
PRADEEP
|
3136008WL000561
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920776868
|
|
PRADEEP
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/610
(SATAURA)
|
3136008000NRG23250420220005463
|
25/04/2022
|
RAM AUTAR
|
3136008WL000561
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920776870
|
|
RAMAUTAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/67
(SATAURA)
|
3136008000NRG23250420220005465
|
25/04/2022
|
LILAVATI
|
3136008WL000561
|
LILAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920776869
|
|
LILAVATI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/75
(SATAURA)
|
3136008000NRG23250420220005466
|
25/04/2022
|
SHYAMU
|
3136008WL000561
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920776875
|
|
SHYAMU
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-050-005/814
(SATAURA)
|
3136008000NRG23250420220005467
|
25/04/2022
|
AKASH KUMAR
|
3136008WL000561
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920776873
|
|
AKASHKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-050-005/837
(SATAURA)
|
3136008000NRG23250420220005468
|
25/04/2022
|
RAKESH KUMAR
|
3136008WL000561
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920776872
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|