|
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-54-001-003-001/125
(MAKARAHAT)
|
3154001000NRG23110820220312833
|
11/08/2022
|
RAMDHYAN
|
3154001WL024294
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542177
|
|
RAMDHYAN
|
()
|
|
2
|
PALI
|
UP-54-001-003-001/19-A
(MAKARAHAT)
|
3154001000NRG23110820220312834
|
11/08/2022
|
BABURAM
|
3154001WL024294
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542175
|
|
BABURAM
|
()
|
|
3
|
PALI
|
UP-54-001-003-001/27-A
(MAKARAHAT)
|
3154001000NRG23110820220312835
|
11/08/2022
|
RAMHIT
|
3154001WL024294
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542176
|
|
RAMHIT
|
()
|
|
4
|
PALI
|
UP-54-001-003-001/28-A
(MAKARAHAT)
|
3154001000NRG23110820220312836
|
11/08/2022
|
DHUSAI
|
3154001WL024294
|
DHUSAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542172
|
|
DHUSAI
|
()
|
|
5
|
PALI
|
UP-54-001-003-001/290
(MAKARAHAT)
|
3154001000NRG23110820220312838
|
11/08/2022
|
Ravindra
|
3154001WL024294
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542174
|
|
Ravindra
|
()
|
|
6
|
PALI
|
UP-54-001-003-001/292
(MAKARAHAT)
|
3154001000NRG23110820220312839
|
11/08/2022
|
BAIJNATH
|
3154001WL024294
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542180
|
|
BAIJNATH
|
()
|
|
7
|
PALI
|
UP-54-001-003-001/306
(MAKARAHAT)
|
3154001000NRG23110820220312840
|
11/08/2022
|
ANAND KUMAR
|
3154001WL024294
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542179
|
|
ANAND KUMAR
|
()
|
|
8
|
PALI
|
UP-54-001-003-001/32
(MAKARAHAT)
|
3154001000NRG23110820220312841
|
11/08/2022
|
BUDHU
|
3154001WL024294
|
BUDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542173
|
|
BUDHU
|
()
|
|
9
|
PALI
|
UP-54-001-003-001/381
(MAKARAHAT)
|
3154001000NRG23110820220312843
|
11/08/2022
|
ANSHU
|
3154001WL024294
|
ANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118542178
|
|
ANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-003-001/425
(MAKARAHAT)
|
3154001000NRG23110820220312847
|
11/08/2022
|
AMAN KUMAR
|
3154001WL024294
|
AMAN KUMAR
|
00089
|
CBIN0280984
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542181
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|