|
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-36-008-050-005/152
(SATAURA)
|
3136008000NRG23100520220012388
|
11/05/2022
|
BHUP NARAYAN
|
3136008WL001448
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267515599
|
|
BHUPNARAYAN
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-050-005/209-A
(SATAURA)
|
3136008000NRG23100520220012391
|
11/05/2022
|
PANCHAM
|
3136008WL001448
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267515597
|
|
PANCHAM
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-050-005/26
(SATAURA)
|
3136008000NRG23100520220012392
|
11/05/2022
|
ASHOK
|
3136008WL001448
|
ASHOK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267515600
|
|
ASHOK
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-050-005/54
(SATAURA)
|
3136008000NRG23100520220012395
|
11/05/2022
|
PRADEEP
|
3136008WL001448
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267515596
|
|
PRADEEP
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-050-005/67
(SATAURA)
|
3136008000NRG23100520220012397
|
11/05/2022
|
LILAVATI
|
3136008WL001448
|
LILAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267515601
|
|
LILAVATI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-050-005/742
(SATAURA)
|
3136008000NRG23100520220012398
|
11/05/2022
|
KUSHMA DEVI
|
3136008WL001448
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267515598
|
|
KUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|