|
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-36-008-023-001/153
(HISABAN)
|
3136008000NRG23060620220042732
|
06/06/2022
|
VIRENDRA KUMAR
|
3136008WL003294
|
VIRENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769124
|
|
VEERENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-023-001/31
(HISABAN)
|
3136008000NRG23060620220042733
|
06/06/2022
|
SONE LAL
|
3136008WL003294
|
SONE LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769120
|
|
SONELAL S/O DHANIRAM
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-023-001/327
(HISABAN)
|
3136008000NRG23060620220042735
|
06/06/2022
|
DARSHAN SINGH
|
3136008WL003294
|
DARSHAN SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769123
|
|
DARSHAN SINGH S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/40
(HISABAN)
|
3136008000NRG23060620220042736
|
06/06/2022
|
RAM MAHESH
|
3136008WL003294
|
RAM MAHESH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769125
|
|
RAMAMAHESH
|
BANK OF BARODA(606985)
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/43
(HISABAN)
|
3136008000NRG23060620220042738
|
06/06/2022
|
RAM LAL
|
3136008WL003294
|
RAM LAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769122
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/51
(HISABAN)
|
3136008000NRG23060620220042740
|
06/06/2022
|
RAM ASRE
|
3136008WL003294
|
RAM ASRE
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769127
|
|
RAM ASRE S O TULSI RAM
|
BANK OF BARODA(606985)
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/52
(HISABAN)
|
3136008000NRG23060620220042741
|
06/06/2022
|
SOBARAN SINGH
|
3136008WL003294
|
SOBARAN SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769121
|
|
SOBARAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/82
(HISABAN)
|
3136008000NRG23060620220042744
|
06/06/2022
|
SHASHI DEVI
|
3136008WL003294
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215769126
|
|
SHASHI DEVI WO NIRMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|