|
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-54-001-037-002/18
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490452
|
09/01/2023
|
CHANDA
|
3154001WL041570
|
CHANDA
|
00354
|
PUNB0167500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083450902
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-037-001/059
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490439
|
09/01/2023
|
LALMAN
|
3154001WL041570
|
LALMAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450896
|
|
MR LALMAN
|
()
|
|
3
|
PALI
|
UP-54-001-037-001/060
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490440
|
09/01/2023
|
MOHAN
|
3154001WL041570
|
MOHAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450895
|
|
MR MOHAN
|
()
|
|
4
|
PALI
|
UP-54-001-037-001/103
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490441
|
09/01/2023
|
shyamkumar
|
3154001WL041570
|
shyamkumar
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450899
|
|
MR SHYAM KUMAR MAURYA
|
()
|
|
5
|
PALI
|
UP-54-001-037-001/108
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490442
|
09/01/2023
|
PARASHURAM
|
3154001WL041570
|
PARASHURAM
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450898
|
|
MR PARSHURAM YADAV
|
()
|
|
6
|
PALI
|
UP-54-001-037-001/111
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490443
|
09/01/2023
|
dhrupraj
|
3154001WL041570
|
dhrupraj
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450900
|
|
MR DHRUPRAJ MAURAY
|
()
|
|
7
|
PALI
|
UP-54-001-037-001/58
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490447
|
09/01/2023
|
SHALMAN
|
3154001WL041570
|
SHALMAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450897
|
|
MR SHALMAN
|
()
|
|
8
|
PALI
|
UP-54-001-037-002/20
(RANDAULI URF MATHIYA)
|
3154001000NRG23090120230490453
|
09/01/2023
|
DHARMENDRA
|
3154001WL041570
|
DHARMENDRA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083450901
|
|
MR DHARMENDRA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|