|
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
|
SARDHANA
|
UP-15-008-368-001/98
(Jwala Garh)
|
3115008000NRG23140320230074919
|
28/03/2023
|
SACHIN KUMAR
|
3115008WL007958
|
SACHIN KUMAR
|
00078
|
CNRB0018563
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500480161
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SARDHANA
|
UP-15-008-360-001/98
(Begamabad)
|
3115008000NRG23210320230075483
|
28/03/2023
|
CHAMPA
|
3115008WL008089
|
CHAMPA
|
00089
|
CBIN0282581
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500480151
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
SARDHANA
|
UP-15-008-371-001/92
(Julhedha)
|
3115008000NRG23270320230075823
|
28/03/2023
|
ARJUN
|
3115008WL008148
|
ARJUN
|
00176
|
IDIB000S580
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500480153
|
|
ARJUN
|
()
|
|
4
|
SARDHANA
|
UP-15-008-376-001/137
(Kushawali)
|
3115008000NRG23150320230074993
|
28/03/2023
|
ANKUSH
|
3115008WL007995
|
ANKUSH
|
00176
|
IDIB000S580
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500480152
|
|
ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SARDHANA
|
UP-15-008-359-001/96
(Aterna)
|
3115008000NRG23140320230074921
|
28/03/2023
|
urmila
|
3115008WL007960
|
urmila
|
00354
|
PUNB0085800
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0500480154
|
No Such Account
|
|
|
|
6
|
SARDHANA
|
UP-15-008-362-001/59
(Chandna)
|
3115008000NRG23150320230074990
|
28/03/2023
|
VEDPRAKASH
|
3115008WL007994
|
VEDPRAKASH
|
00354
|
PUNB0085800
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500480155
|
|
VEDPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
SARDHANA
|
UP-15-008-356-001/83
(Akhapur)
|
3115008000NRG23140320230074920
|
28/03/2023
|
GEETA
|
3115008WL007959
|
GEETA
|
00354
|
PUNB0370800
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500480156
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
SARDHANA
|
UP-15-008-363-001/96
(Chhabadia)
|
3115008000NRG23150320230074988
|
28/03/2023
|
MUKESH
|
3115008WL007992
|
MUKESH
|
00415
|
SBIN0000713
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500480158
|
|
MR MUKESH
|
()
|
|
9
|
SARDHANA
|
UP-15-008-363-001/96
(Chhabadia)
|
3115008000NRG23140320230074922
|
28/03/2023
|
MUKESH
|
3115008WL007961
|
MUKESH
|
00415
|
SBIN0000713
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500480157
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
SARDHANA
|
UP-15-008-372-001/29
(Kaily)
|
3115008000NRG23250320230075753
|
28/03/2023
|
RAMJANI
|
3115008WL008136
|
RAMJANI
|
00415
|
SBIN0002469
|
1197
|
1197
|
Processed
|
03/04/2023
|
|
0500480162
|
|
MR RAMJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
11
|
SARDHANA
|
UP-15-008-371-001/92
(Julhedha)
|
3115008000NRG23140320230074910
|
28/03/2023
|
KRISHNA
|
3115008WL007957
|
KRISHNA
|
00415
|
SBIN0004502
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500480159
|
|
MRS KRISHANA
|
()
|
|
12
|
SARDHANA
|
UP-15-008-371-001/92
(Julhedha)
|
3115008000NRG23270320230075822
|
28/03/2023
|
KRISHNA
|
3115008WL008148
|
KRISHNA
|
00415
|
SBIN0004502
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500480160
|
|
MRS KRISHANA
|
()
|
|
13
|
SARDHANA
|
UP-15-008-376-001/132
(Kushawali)
|
3115008000NRG23150320230074991
|
28/03/2023
|
mahendar
|
3115008WL007995
|
mahendar
|
00415
|
SBIN0004502
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500480163
|
|
MR MAHENDAR MAHENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25905
|
25905
|
|
|
|
|
|
|
|