|
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-36-008-023-001/1
(HISABAN)
|
3136008000NRG23200620220063635
|
20/06/2022
|
IDREESH
|
3136008WL004390
|
IDREESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899187
|
|
IDAREESH
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/138
(HISABAN)
|
3136008000NRG23200620220063637
|
20/06/2022
|
AFROJ ALAM
|
3136008WL004390
|
AFROJ ALAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899189
|
|
AFROJ ALAM SO IDRISH ALI
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/147
(HISABAN)
|
3136008000NRG23200620220063638
|
20/06/2022
|
APSANA
|
3136008WL004390
|
APSANA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899193
|
|
AFSANA BEGAM W/O MUHAMMAD ALI
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/158
(HISABAN)
|
3136008000NRG23200620220063639
|
20/06/2022
|
MALTI DEVI
|
3136008WL004390
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899190
|
|
MALATI DEVI WO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/2
(HISABAN)
|
3136008000NRG23200620220063640
|
20/06/2022
|
SATTAR ALI
|
3136008WL004390
|
SATTAR ALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899188
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-008-001/117
(BALIYAPUR)
|
3136008000NRG23200620220063627
|
20/06/2022
|
RAMKUMAR
|
3136008WL004390
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899191
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANDALPUR
|
UP-36-008-008-001/136
(BALIYAPUR)
|
3136008000NRG23200620220063631
|
20/06/2022
|
SHIYA RAM
|
3136008WL004390
|
SHIYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485899192
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|