|
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-36-011-019-001/11
(JASWAPUR)
|
3136011000NRG23260520220026774
|
26/05/2022
|
VIKASH KUMAR
|
3136011WL002439
|
VIKASH KUMAR
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1820361001
|
|
VIKASHKUMAR
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-019-001/316
(JASWAPUR)
|
3136011000NRG23260520220026796
|
26/05/2022
|
ANIL KUMAR
|
3136011WL002439
|
ANIL KUMAR
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361000
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
SARBANKHERA
|
UP-36-011-019-001/193
(JASWAPUR)
|
3136011000NRG23260520220026781
|
26/05/2022
|
RAJ KUMAR
|
3136011WL002439
|
RAJ KUMAR
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361009
|
|
RAJKUMAR
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-019-001/205
(JASWAPUR)
|
3136011000NRG23260520220026783
|
26/05/2022
|
PINTU
|
3136011WL002439
|
PINTU
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820361012
|
|
PINTU
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-019-001/22
(JASWAPUR)
|
3136011000NRG23260520220026784
|
26/05/2022
|
RAM LAKHAN
|
3136011WL002439
|
RAM LAKHAN
|
00045
|
BARB0SARVAN
|
639
|
639
|
Processed
|
01/06/2022
|
|
1820361005
|
|
RAMLAKHAN
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-019-001/25
(JASWAPUR)
|
3136011000NRG23260520220026787
|
26/05/2022
|
RAVINDRA
|
3136011WL002439
|
RAVINDRA
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361004
|
|
RAVINDRA
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-019-001/261
(JASWAPUR)
|
3136011000NRG23260520220026790
|
26/05/2022
|
NEERAJ
|
3136011WL002439
|
NEERAJ
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361010
|
|
NEERAJ
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-019-001/291
(JASWAPUR)
|
3136011000NRG23260520220026793
|
26/05/2022
|
SAVITRY
|
3136011WL002439
|
SAVITRY
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361011
|
|
SAVITRY
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-019-001/294
(JASWAPUR)
|
3136011000NRG23260520220026794
|
26/05/2022
|
DHEERENDRA KUMAR
|
3136011WL002439
|
DHEERENDRA KUMAR
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820361007
|
|
DHEERENDRAKUMAR
|
()
|
|
10
|
SARBANKHERA
|
UP-36-011-019-001/295
(JASWAPUR)
|
3136011000NRG23260520220026795
|
26/05/2022
|
ARVIND KUMAR
|
3136011WL002439
|
ARVIND KUMAR
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361008
|
|
ARVINDKUMAR
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-019-001/43
(JASWAPUR)
|
3136011000NRG23260520220026799
|
26/05/2022
|
RAKESH KUMAR
|
3136011WL002439
|
RAKESH KUMAR
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820361003
|
|
RAKESHKUMAR
|
()
|
|
12
|
SARBANKHERA
|
UP-36-011-019-001/6
(JASWAPUR)
|
3136011000NRG23260520220026801
|
26/05/2022
|
JAMUNA
|
3136011WL002439
|
JAMUNA
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820361002
|
|
JAMUNA
|
()
|
|
13
|
SARBANKHERA
|
UP-36-011-019-001/86
(JASWAPUR)
|
3136011000NRG23260520220026804
|
26/05/2022
|
PRATHVIRAJ
|
3136011WL002439
|
PRATHVIRAJ
|
00045
|
BARB0SARVAN
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820361006
|
|
PRATHVIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|