|
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-36-008-019-003/273
(GAHILAPUR)
|
3136008000NRG23060820220134101
|
06/08/2022
|
SANGITA DEVI
|
3136008WL008166
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542466
|
|
SANGITA DEVI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/670
(GAHILAPUR)
|
3136008000NRG23060820220134106
|
06/08/2022
|
GOVIND BABU
|
3136008WL008166
|
GOVIND BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542463
|
|
GOVIND BABU
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-019-003/676
(GAHILAPUR)
|
3136008000NRG23060820220134107
|
06/08/2022
|
VINAY KUMAR
|
3136008WL008166
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542462
|
|
VINAY KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-019-005/305
(GAHILAPUR)
|
3136008000NRG23060820220134108
|
06/08/2022
|
SANI KUMAR
|
3136008WL008166
|
SANI KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542472
|
|
SANI KUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-019-005/306
(GAHILAPUR)
|
3136008000NRG23060820220134109
|
06/08/2022
|
SOMNATH
|
3136008WL008166
|
SOMNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542471
|
|
SOMNATH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-019-005/323
(GAHILAPUR)
|
3136008000NRG23060820220134110
|
06/08/2022
|
GARGI DEVI
|
3136008WL008166
|
GARGI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542465
|
|
GARGI DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-019-005/363
(GAHILAPUR)
|
3136008000NRG23060820220134111
|
06/08/2022
|
RAMSHRI
|
3136008WL008166
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542464
|
|
RAMSHRI
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-019-005/364
(GAHILAPUR)
|
3136008000NRG23060820220134112
|
06/08/2022
|
RAMPYARI
|
3136008WL008166
|
RAMPYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542467
|
|
RAMPYARI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-019-005/478
(GAHILAPUR)
|
3136008000NRG23060820220134113
|
06/08/2022
|
RINKI
|
3136008WL008166
|
RINKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542470
|
|
RINKI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-050-005/792
(SATAURA)
|
3136008000NRG23060820220134114
|
06/08/2022
|
jagendra singh
|
3136008WL008166
|
jagendra singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542468
|
|
jagendra singh
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-050-005/793
(SATAURA)
|
3136008000NRG23060820220134115
|
06/08/2022
|
jogendra singh
|
3136008WL008166
|
jogendra singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278542469
|
|
jogendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|