|
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-54-001-015-002/606
(BHAGWANPUR)
|
3154001000NRG23081020220393131
|
10/10/2022
|
CHANDRA PAL
|
3154001WL032133
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349649
|
|
CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-015-001/071
(BHAGWANPUR)
|
3154001000NRG23081020220393114
|
10/10/2022
|
INNAR
|
3154001WL032133
|
INNAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349653
|
|
INNAR
|
()
|
|
3
|
PALI
|
UP-54-001-015-001/120-A
(BHAGWANPUR)
|
3154001000NRG23081020220393116
|
10/10/2022
|
SAHIDUNNISHA
|
3154001WL032133
|
SAHIDUNNISHA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349657
|
|
SAHIDUNNISHA
|
()
|
|
4
|
PALI
|
UP-54-001-015-001/125
(BHAGWANPUR)
|
3154001000NRG23081020220393117
|
10/10/2022
|
RAMDHANI
|
3154001WL032133
|
RAMDHANI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349652
|
|
RAMDHANI
|
()
|
|
5
|
PALI
|
UP-54-001-015-001/135
(BHAGWANPUR)
|
3154001000NRG23081020220393119
|
10/10/2022
|
BHANMATI
|
3154001WL032133
|
BHANMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349651
|
|
BHANMATI
|
()
|
|
6
|
PALI
|
UP-54-001-015-001/138
(BHAGWANPUR)
|
3154001000NRG23081020220393120
|
10/10/2022
|
PRABHAWATI
|
3154001WL032133
|
PRABHAWATI
|
00089
|
CBIN0282464
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548349655
|
|
PRABHAWATI
|
()
|
|
7
|
PALI
|
UP-54-001-015-001/21
(BHAGWANPUR)
|
3154001000NRG23081020220393124
|
10/10/2022
|
SHIVCHARAN
|
3154001WL032133
|
SHIVCHARAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349654
|
|
SHIVCHARAN
|
()
|
|
8
|
PALI
|
UP-54-001-015-001/621
(BHAGWANPUR)
|
3154001000NRG23081020220393125
|
10/10/2022
|
MANJU
|
3154001WL032133
|
MANJU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349659
|
|
MANJU
|
()
|
|
9
|
PALI
|
UP-54-001-015-002/360
(BHAGWANPUR)
|
3154001000NRG23081020220393129
|
10/10/2022
|
GUJRATI
|
3154001WL032133
|
GUJRATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349656
|
|
GUJRATI
|
()
|
|
10
|
PALI
|
UP-54-001-015-002/603
(BHAGWANPUR)
|
3154001000NRG23081020220393130
|
10/10/2022
|
SUDHIR
|
3154001WL032133
|
SUDHIR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349658
|
|
SUDHIR
|
()
|
|
11
|
PALI
|
UP-54-001-015-002/609
(BHAGWANPUR)
|
3154001000NRG23081020220393132
|
10/10/2022
|
MOHAN
|
3154001WL032133
|
MOHAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548349650
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|