|
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
|
PALI
|
UP-54-001-053-001/67
(DOHARIYA KALA)
|
3154001000NRG23131020220400247
|
13/10/2022
|
TRIYAMBAK
|
3154001WL032937
|
TRIYAMBAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549257410
|
|
TRIYAMBAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-053-001/108
(DOHARIYA KALA)
|
3154001000NRG23131020220400236
|
13/10/2022
|
KAMLESH
|
3154001WL032937
|
KAMLESH
|
00415
|
SBIN0008346
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549257405
|
|
MR KAMLESH
|
()
|
|
3
|
PALI
|
UP-54-001-053-001/199
(DOHARIYA KALA)
|
3154001000NRG23131020220400240
|
13/10/2022
|
Munni Devi
|
3154001WL032937
|
Munni Devi
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549257406
|
|
MR PARSOTAIM
|
()
|
|
4
|
PALI
|
UP-54-001-053-001/20
(DOHARIYA KALA)
|
3154001000NRG23131020220400241
|
13/10/2022
|
RAJNATH
|
3154001WL032937
|
RAJNATH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257411
|
|
RAJ NATH
|
()
|
|
5
|
PALI
|
UP-54-001-053-001/22
(DOHARIYA KALA)
|
3154001000NRG23131020220400244
|
13/10/2022
|
MAHDEI DEVI
|
3154001WL032937
|
MAHDEI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257407
|
|
MRS MAH DEI
|
()
|
|
6
|
PALI
|
UP-54-001-053-001/23
(DOHARIYA KALA)
|
3154001000NRG23131020220400245
|
13/10/2022
|
MONU KUMAR
|
3154001WL032937
|
MONU KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257408
|
|
MRS PUSHPA XXXX
|
()
|
|
7
|
PALI
|
UP-54-001-053-001/54
(DOHARIYA KALA)
|
3154001000NRG23131020220400246
|
13/10/2022
|
SEEMA
|
3154001WL032937
|
SEEMA
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549257409
|
|
MRS SEEMA SEEMA
|
()
|
|
8
|
PALI
|
UP-54-001-053-001/77
(DOHARIYA KALA)
|
3154001000NRG23131020220400248
|
13/10/2022
|
NIRMAL
|
3154001WL032937
|
NIRMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257404
|
|
MR NIRMAL
|
()
|
|
9
|
PALI
|
UP-54-001-053-001/98
(DOHARIYA KALA)
|
3154001000NRG23131020220400250
|
13/10/2022
|
BINDU DEVI
|
3154001WL032937
|
BINDU DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257412
|
|
BINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|