|
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-54-001-012-001/178
(SHAHARI)
|
3154001000NRG23081020220393097
|
10/10/2022
|
SUNITA
|
3154001WL032131
|
SUNITA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363942
|
|
SUNITA
|
()
|
|
2
|
PALI
|
UP-54-001-012-001/96
(SHAHARI)
|
3154001000NRG23081020220393104
|
10/10/2022
|
Ram Sudhare
|
3154001WL032131
|
Ram Sudhare
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363948
|
|
Ram Sudhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-012-001/126
(SHAHARI)
|
3154001000NRG23081020220393092
|
10/10/2022
|
MUNNILAL DAS
|
3154001WL032131
|
MUNNILAL DAS
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363947
|
|
MUNNI LAL DAS
|
()
|
|
4
|
PALI
|
UP-54-001-012-001/142
(SHAHARI)
|
3154001000NRG23081020220393095
|
10/10/2022
|
GIRIJA
|
3154001WL032131
|
GIRIJA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363945
|
|
MR GIRJA O
|
()
|
|
5
|
PALI
|
UP-54-001-012-001/177
(SHAHARI)
|
3154001000NRG23081020220393096
|
10/10/2022
|
KAUSHILYA DEVI
|
3154001WL032131
|
KAUSHILYA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363943
|
|
MRS KAUSHILYA
|
()
|
|
6
|
PALI
|
UP-54-001-012-001/238
(SHAHARI)
|
3154001000NRG23081020220393099
|
10/10/2022
|
BEILA DEVI
|
3154001WL032131
|
BEILA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363944
|
|
MR BEALI DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-012-001/285
(SHAHARI)
|
3154001000NRG23081020220393101
|
10/10/2022
|
RAJAN
|
3154001WL032131
|
RAJAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363946
|
|
MR RAJAN SO NAKSHTRA
|
()
|
|
8
|
PALI
|
UP-54-001-012-001/36
(SHAHARI)
|
3154001000NRG23081020220393102
|
10/10/2022
|
INDRAWATI
|
3154001WL032131
|
INDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363941
|
|
MRS INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|