|
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-36-008-018-001/528
(GADIYA SIKANDRA)
|
3136008000NRG23180520220016321
|
19/05/2022
|
MOHINI PAL
|
3136008WL001766
|
MOHINI PAL
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617933486
|
|
MOHINIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/529
(GADIYA SIKANDRA)
|
3136008000NRG23180520220016322
|
19/05/2022
|
RAJPAL SINGH
|
3136008WL001766
|
RAJPAL SINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617933487
|
|
RAJPALSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/549
(GADIYA SIKANDRA)
|
3136008000NRG23180520220016324
|
19/05/2022
|
NEERAJ DEVI
|
3136008WL001766
|
NEERAJ DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617933488
|
|
NEERAJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/144
(GADIYA SIKANDRA)
|
3136008000NRG23180520220016320
|
19/05/2022
|
RAJESH KUMAR
|
3136008WL001766
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617933484
|
|
RAJESHKUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/547
(GADIYA SIKANDRA)
|
3136008000NRG23180520220016323
|
19/05/2022
|
SHARDA DEVI
|
3136008WL001766
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617933485
|
|
SHARDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|