|
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-36-011-020-002/438
(JITHRAULI)
|
3136011000NRG23201120220224590
|
20/11/2022
|
DHANIRAM
|
3136011WL013653
|
DHANIRAM
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818846
|
|
DHANIRAM
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-020-002/440
(JITHRAULI)
|
3136011000NRG23201120220224591
|
20/11/2022
|
SANDEEP KUMAR
|
3136011WL013653
|
SANDEEP KUMAR
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818847
|
|
SANDEEP KUMAR
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-020-002/444
(JITHRAULI)
|
3136011000NRG23201120220224592
|
20/11/2022
|
RANI
|
3136011WL013653
|
RANI
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818848
|
|
RANI
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-020-002/446
(JITHRAULI)
|
3136011000NRG23201120220224594
|
20/11/2022
|
SANTOSH
|
3136011WL013653
|
SANTOSH
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818849
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
SARBANKHERA
|
UP-36-011-020-002/197
(JITHRAULI)
|
3136011000NRG23201120220224588
|
20/11/2022
|
PINTU
|
3136011WL013653
|
PINTU
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818852
|
|
PINTU
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-020-002/433
(JITHRAULI)
|
3136011000NRG23201120220224589
|
20/11/2022
|
KIRTI
|
3136011WL013653
|
KIRTI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818855
|
|
KIRTI
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-020-002/445
(JITHRAULI)
|
3136011000NRG23201120220224593
|
20/11/2022
|
RAJ KUMAR
|
3136011WL013653
|
RAJ KUMAR
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818857
|
|
RAJ KUMAR
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-020-002/447
(JITHRAULI)
|
3136011000NRG23201120220224595
|
20/11/2022
|
MOTI LAL
|
3136011WL013653
|
MOTI LAL
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818853
|
|
MOTI LAL
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-020-002/464
(JITHRAULI)
|
3136011000NRG23201120220224596
|
20/11/2022
|
SAVITRI
|
3136011WL013653
|
SAVITRI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818856
|
|
SAVITRI
|
()
|
|
10
|
SARBANKHERA
|
UP-36-011-020-002/49
(JITHRAULI)
|
3136011000NRG23201120220224597
|
20/11/2022
|
SAHUNI
|
3136011WL013653
|
SAHUNI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818850
|
|
SAHUNI
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-020-002/65
(JITHRAULI)
|
3136011000NRG23201120220224600
|
20/11/2022
|
usha
|
3136011WL013653
|
usha
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818854
|
|
usha
|
()
|
|
12
|
SARBANKHERA
|
UP-36-011-020-002/82
(JITHRAULI)
|
3136011000NRG23201120220224602
|
20/11/2022
|
SHEELA DEVI
|
3136011WL013653
|
SHEELA DEVI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673818851
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|