|
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
|
SARBANKHERA
|
UP-36-011-034-001/260
(MANGTA)
|
3136011000NRG23140420220001498
|
14/04/2022
|
RAM JI
|
3136011WL000145
|
RAM JI
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020140
|
|
RAMJI
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-034-001/268
(MANGTA)
|
3136011000NRG23140420220001499
|
14/04/2022
|
SHASHI KANT
|
3136011WL000145
|
SHASHI KANT
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020139
|
|
SHASHIKANT
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-034-001/270
(MANGTA)
|
3136011000NRG23140420220001500
|
14/04/2022
|
PRADEEP SINGH
|
3136011WL000145
|
PRADEEP SINGH
|
00045
|
BARB0GAJNER
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020141
|
|
PRADEEPSINGH
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-034-001/272
(MANGTA)
|
3136011000NRG23140420220001501
|
14/04/2022
|
RAJ KUMAR
|
3136011WL000145
|
RAJ KUMAR
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020138
|
|
RAJKUMAR
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-034-001/775
(MANGTA)
|
3136011000NRG23140420220001508
|
14/04/2022
|
SUNITA DEVI
|
3136011WL000145
|
SUNITA DEVI
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020144
|
|
SUNITADEVI
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-034-001/776
(MANGTA)
|
3136011000NRG23140420220001509
|
14/04/2022
|
ROOPAN
|
3136011WL000145
|
ROOPAN
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020145
|
|
ROOPAN
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-034-001/777
(MANGTA)
|
3136011000NRG23140420220001510
|
14/04/2022
|
VIMLA DEVI
|
3136011WL000145
|
VIMLA DEVI
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020146
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
SARBANKHERA
|
UP-36-011-034-001/275
(MANGTA)
|
3136011000NRG23140420220001503
|
14/04/2022
|
PUSHPENDRA SINGH
|
3136011WL000145
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918020142
|
|
PUSHPENDRASINGH
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-034-001/446
(MANGTA)
|
3136011000NRG23140420220001506
|
14/04/2022
|
SHIV NARAYAN
|
3136011WL000145
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918020147
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SARBANKHERA
|
UP-36-011-034-001/276
(MANGTA)
|
3136011000NRG23140420220001504
|
14/04/2022
|
DEVENDRA SINGH
|
3136011WL000145
|
DEVENDRA SINGH
|
00354
|
PUNB0587600
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020137
|
|
DEVENDRASINGH
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-034-001/566
(MANGTA)
|
3136011000NRG23140420220001507
|
14/04/2022
|
yuddhaveer singh
|
3136011WL000145
|
yuddhaveer singh
|
00354
|
PUNB0587600
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020143
|
|
yuddhaveersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
SARBANKHERA
|
UP-36-011-034-001/273
(MANGTA)
|
3136011000NRG23140420220001502
|
14/04/2022
|
RAM PRATAP
|
3136011WL000145
|
RAM PRATAP
|
00415
|
SBIN0010615
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918020136
|
|
MR RAM PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|