|
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-36-008-028-001/213
(JARAULI)
|
3136008000NRG23290420220007314
|
29/04/2022
|
KALINDRI
|
3136008WL000819
|
KALINDRI
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455824
|
|
KALINDRI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-028-001/213
(JARAULI)
|
3136008000NRG23290420220007315
|
29/04/2022
|
SURENDRA
|
3136008WL000819
|
SURENDRA
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455825
|
|
SURENDRA
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-028-001/220
(JARAULI)
|
3136008000NRG23290420220007317
|
29/04/2022
|
SUNEETA
|
3136008WL000819
|
SUNEETA
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455826
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-028-001/11
(JARAULI)
|
3136008000NRG23290420220007306
|
29/04/2022
|
PREMVATI
|
3136008WL000819
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455822
|
|
PREMVATI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-028-001/123-A
(JARAULI)
|
3136008000NRG23290420220007311
|
29/04/2022
|
GOMTI DEVI
|
3136008WL000819
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455827
|
|
GOMTIDEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-028-001/220
(JARAULI)
|
3136008000NRG23290420220007316
|
29/04/2022
|
SUNEEL KUMAR
|
3136008WL000819
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087455823
|
|
SUNEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|