|
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-54-001-015-001/131
(BHAGWANPUR)
|
3154001000NRG23211220220467218
|
21/12/2022
|
MUNINARAD
|
3154001WL039542
|
MUNINARAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004381
|
|
MUNINARAD
|
()
|
|
2
|
PALI
|
UP-54-001-029-001/035
(PANIKA)
|
3154001000NRG23211220220467221
|
21/12/2022
|
MOHARAT
|
3154001WL039542
|
MOHARAT
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004380
|
|
MOHARAT
|
()
|
|
3
|
PALI
|
UP-54-001-029-001/039
(PANIKA)
|
3154001000NRG23211220220467222
|
21/12/2022
|
JAIRAM
|
3154001WL039542
|
JAIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004378
|
|
JAIRAM
|
()
|
|
4
|
PALI
|
UP-54-001-029-001/110-B
(PANIKA)
|
3154001000NRG23211220220467223
|
21/12/2022
|
Ibrat Ali
|
3154001WL039542
|
Ibrat Ali
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004377
|
|
Ibrat Ali
|
()
|
|
5
|
PALI
|
UP-54-001-029-001/141
(PANIKA)
|
3154001000NRG23211220220467226
|
21/12/2022
|
Chandra Prakash
|
3154001WL039542
|
Chandra Prakash
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004383
|
|
Chandra Prakash
|
()
|
|
6
|
PALI
|
UP-54-001-029-001/178
(PANIKA)
|
3154001000NRG23211220220467229
|
21/12/2022
|
PARMESHWAR
|
3154001WL039542
|
PARMESHWAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004382
|
|
PARMESHWAR
|
()
|
|
7
|
PALI
|
UP-54-001-029-001/2-A
(PANIKA)
|
3154001000NRG23211220220467230
|
21/12/2022
|
CHANDRIKA
|
3154001WL039542
|
CHANDRIKA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045004379
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|