|
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-54-001-014-001/485
(NEWAS)
|
3154001000NRG23160720220251220
|
16/07/2022
|
JOKHARA
|
3154001WL020210
|
JOKHARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883177427
|
|
JOKHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-014-001/109
(NEWAS)
|
3154001000NRG23160720220251214
|
16/07/2022
|
USHA DEVI
|
3154001WL020210
|
USHA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883177429
|
|
USHA DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-014-001/410
(NEWAS)
|
3154001000NRG23160720220251218
|
16/07/2022
|
HEMANTA DEVI
|
3154001WL020210
|
HEMANTA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883177431
|
|
HEMANTA DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-014-001/457
(NEWAS)
|
3154001000NRG23160720220251219
|
16/07/2022
|
FOOLA DEVI
|
3154001WL020210
|
FOOLA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883177428
|
|
FOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-014-001/094
(NEWAS)
|
3154001000NRG23160720220251213
|
16/07/2022
|
SHOBHA DEVI
|
3154001WL020210
|
SHOBHA DEVI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883177430
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|