|
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-36-011-033-002/385
(MANETHU)
|
3136011000NRG23160620220059881
|
16/06/2022
|
DEVENDRA KUMAR TIWARI
|
3136011WL004179
|
DEVENDRA KUMAR TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559462851
|
|
DEVENDRAKUMARTIWARI
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-033-002/395
(MANETHU)
|
3136011000NRG23160620220059882
|
16/06/2022
|
HARISHARAN SINGH YADAV
|
3136011WL004179
|
HARISHARAN SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559462858
|
|
HARISHARANSINGHYADAV
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-033-002/432
(MANETHU)
|
3136011000NRG23160620220059883
|
16/06/2022
|
VIPIN KUMAR
|
3136011WL004179
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559462854
|
|
VIPINKUMAR
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-033-002/484
(MANETHU)
|
3136011000NRG23160620220059885
|
16/06/2022
|
MADAN GOPAL
|
3136011WL004179
|
MADAN GOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559462849
|
|
MADANGOPAL
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-033-002/495
(MANETHU)
|
3136011000NRG23160620220059886
|
16/06/2022
|
BACHCHAN
|
3136011WL004179
|
BACHCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559462848
|
|
BACHCHAN
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-033-002/520
(MANETHU)
|
3136011000NRG23160620220059887
|
16/06/2022
|
SURYAKANT
|
3136011WL004179
|
SURYAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559462853
|
|
SURYAKANT
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-033-002/529
(MANETHU)
|
3136011000NRG23160620220059889
|
16/06/2022
|
KUVAR BAHADUR
|
3136011WL004179
|
KUVAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559462852
|
|
KUVARBAHADUR
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-033-002/532
(MANETHU)
|
3136011000NRG23160620220059890
|
16/06/2022
|
JITENDRA KUMAR
|
3136011WL004179
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559462857
|
|
JITENDRAKUMAR
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-033-002/533
(MANETHU)
|
3136011000NRG23160620220059891
|
16/06/2022
|
VIMAL
|
3136011WL004179
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559462856
|
|
VIMAL
|
()
|
|
10
|
SARBANKHERA
|
UP-36-011-033-002/538
(MANETHU)
|
3136011000NRG23160620220059892
|
16/06/2022
|
ARUN KUMAR
|
3136011WL004179
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559462855
|
|
ARUNKUMAR
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-033-002/543
(MANETHU)
|
3136011000NRG23160620220059893
|
16/06/2022
|
SHIV BHAJAN SINGH
|
3136011WL004179
|
SHIV BHAJAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559462850
|
|
SHIVBHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|