|
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-36-008-019-003/465
(GAHILAPUR)
|
3136008000NRG23220520220023315
|
22/05/2022
|
RAMPRAKASH
|
3136008WL002220
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022506
|
|
RAMPRAKASH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/546
(GAHILAPUR)
|
3136008000NRG23220520220023316
|
22/05/2022
|
SANDEEP
|
3136008WL002220
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022510
|
|
SANDEEP
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-005/299
(GAHILAPUR)
|
3136008000NRG23220520220023317
|
22/05/2022
|
PREETI DEVI
|
3136008WL002220
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022509
|
|
PREETIDEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-005/303
(GAHILAPUR)
|
3136008000NRG23220520220023318
|
22/05/2022
|
PAAN KUMARI
|
3136008WL002220
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022505
|
|
PAANKUMARI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-005/304
(GAHILAPUR)
|
3136008000NRG23220520220023319
|
22/05/2022
|
ASHOK KUMAR
|
3136008WL002220
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022508
|
|
ASHOKKUMAR
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-005/316
(GAHILAPUR)
|
3136008000NRG23220520220023320
|
22/05/2022
|
BHOORELAL
|
3136008WL002220
|
BHOORELAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022512
|
|
BHOORELAL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-005/367
(GAHILAPUR)
|
3136008000NRG23220520220023321
|
22/05/2022
|
RAJESH KUMAR
|
3136008WL002220
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022507
|
|
RAJESHKUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-005/369
(GAHILAPUR)
|
3136008000NRG23220520220023322
|
22/05/2022
|
JYOTI
|
3136008WL002220
|
JYOTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022513
|
|
JYOTI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-005/477
(GAHILAPUR)
|
3136008000NRG23220520220023325
|
22/05/2022
|
SAPNA DEVI
|
3136008WL002220
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625022511
|
|
SAPNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|