|
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-54-001-051-001/283
(BHAROHIYA)
|
3154001000NRG23050620220102110
|
06/06/2022
|
SURAJ CHAUDHARI
|
3154001WL010905
|
SURAJ CHAUDHARI
|
00354
|
PUNB0835500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214747069
|
|
SURAJCHAUDHARI
|
()
|
|
2
|
PALI
|
UP-54-001-051-001/285
(BHAROHIYA)
|
3154001000NRG23050620220102111
|
06/06/2022
|
GYAN CHAND
|
3154001WL010905
|
GYAN CHAND
|
00354
|
PUNB0835500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214747070
|
|
GYANCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-051-001/282-A
(BHAROHIYA)
|
3154001000NRG23050620220102109
|
06/06/2022
|
MEENA
|
3154001WL010905
|
MEENA
|
00415
|
SBIN0003820
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214747072
|
|
MRS MEENA O
|
()
|
|
4
|
PALI
|
UP-54-001-051-001/291
(BHAROHIYA)
|
3154001000NRG23050620220102113
|
06/06/2022
|
SANTRAM KUMAR
|
3154001WL010905
|
SANTRAM KUMAR
|
00415
|
SBIN0003820
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214747073
|
|
MR MR SANTRAM
|
()
|
|
5
|
PALI
|
UP-54-001-051-001/33
(BHAROHIYA)
|
3154001000NRG23050620220102118
|
06/06/2022
|
VIDESI
|
3154001WL010905
|
VIDESI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214747071
|
|
MR VIDESI SO RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|