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-36-008-040-001/285 (NAIPALAPUR)
|
3136008000NRG23300120230262786
|
30/01/2023
|
RAJESH
|
3136008WL016399
|
RAJESH
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
30/03/2023
|
|
0306944836
|
|
RAJESH
|
()
|
2
|
SANDALPUR
|
UP-36-008-040-001/83 (NAIPALAPUR)
|
3136008000NRG23300120230262800
|
30/01/2023
|
Dilip
|
3136008WL016399
|
Dilip
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
30/03/2023
|
|
0306944835
|
|
Dilip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-004-001/237 (ANTAPUR)
|
3136008000NRG23300120230262761
|
30/01/2023
|
RAJJAN BABOO
|
3136008WL016398
|
RAJJAN BABOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0306944838
|
|
RAJJAN BABOO
|
()
|
4
|
SANDALPUR
|
UP-36-008-004-001/30-A (ANTAPUR)
|
3136008000NRG23300120230262764
|
30/01/2023
|
SHYAM NARAYAN
|
3136008WL016398
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0306944837
|
|
SHYAM NARAYAN
|
()
|
5
|
SANDALPUR
|
UP-36-008-004-001/61 (ANTAPUR)
|
3136008000NRG23300120230262775
|
30/01/2023
|
RAMKESH
|
3136008WL016398
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0306944839
|
|
RAMKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-040-001/257 (NAIPALAPUR)
|
3136008000NRG23300120230262783
|
30/01/2023
|
SALIGRAM
|
3136008WL016399
|
SALIGRAM
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
30/03/2023
|
|
0306944834
|
|
MR SALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|