|
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-36-008-026-002/447
(JALALPUR DERAPUR)
|
3136008000NRG23200620220063409
|
20/06/2022
|
SARITA DEVI
|
3136008WL004374
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487219546
|
|
SARITADEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-026-002/479
(JALALPUR DERAPUR)
|
3136008000NRG23200620220063411
|
20/06/2022
|
RUPRAM
|
3136008WL004374
|
RUPRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487219547
|
|
RUPRAM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-026-002/505
(JALALPUR DERAPUR)
|
3136008000NRG23200620220063412
|
20/06/2022
|
ASHOK KUMAR
|
3136008WL004374
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487219548
|
|
ASHOKKUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-038-002/446
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23200620220063416
|
20/06/2022
|
KIRAN DEEP
|
3136008WL004374
|
KIRAN DEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487219549
|
|
KIRANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-026-002/477
(JALALPUR DERAPUR)
|
3136008000NRG23200620220063410
|
20/06/2022
|
MUKESH KUMAR
|
3136008WL004374
|
MUKESH KUMAR
|
00415
|
SBIN0000220
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487219550
|
|
MR MIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|