|
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-36-008-013-001/438
(CHAMARAUA)
|
3136008000NRG23040520220009015
|
05/05/2022
|
AJAY PRATAP SINGH
|
3136008WL001049
|
AJAY PRATAP SINGH
|
00045
|
BARB0ORAIYA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992496
|
|
AJAYPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/103
(CHAMARAUA)
|
3136008000NRG23040520220009001
|
05/05/2022
|
CHHOTEY SINGH
|
3136008WL001049
|
CHHOTEY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992487
|
|
CHHOTEYSINGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/113
(CHAMARAUA)
|
3136008000NRG23040520220009004
|
05/05/2022
|
SUNEEL
|
3136008WL001049
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992492
|
|
SUNEEL
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/22-A
(CHAMARAUA)
|
3136008000NRG23040520220009006
|
05/05/2022
|
GOVIND SINGH
|
3136008WL001049
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992488
|
|
GOVINDSINGH
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-013-001/224
(CHAMARAUA)
|
3136008000NRG23040520220009008
|
05/05/2022
|
SHYAM SINGH
|
3136008WL001049
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992490
|
|
SHYAMSINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-013-001/325-A
(CHAMARAUA)
|
3136008000NRG23040520220009012
|
05/05/2022
|
VIDHYA DEVI
|
3136008WL001049
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992491
|
|
VIDHYADEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-013-001/376
(CHAMARAUA)
|
3136008000NRG23040520220009013
|
05/05/2022
|
RAJABABU
|
3136008WL001049
|
RAJABABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270992494
|
|
RAJABABU
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-013-001/387
(CHAMARAUA)
|
3136008000NRG23040520220009014
|
05/05/2022
|
MAHESH
|
3136008WL001049
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992493
|
|
MAHESH
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-013-001/444
(CHAMARAUA)
|
3136008000NRG23040520220009016
|
05/05/2022
|
MEERA DEVI
|
3136008WL001049
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992495
|
|
MEERADEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-013-001/445
(CHAMARAUA)
|
3136008000NRG23040520220009017
|
05/05/2022
|
NARESH
|
3136008WL001049
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270992489
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|