|
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-54-001-007-002/020
(MUJAULI)
|
3154001000NRG23190620220155066
|
19/06/2022
|
CHINNI LAL
|
3154001WL014410
|
CHINNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125086
|
|
CHINNILAL
|
()
|
|
2
|
PALI
|
UP-54-001-007-002/233
(MUJAULI)
|
3154001000NRG23190620220155067
|
19/06/2022
|
AJAY
|
3154001WL014410
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125085
|
|
AJAY
|
()
|
|
3
|
PALI
|
UP-54-001-007-002/27
(MUJAULI)
|
3154001000NRG23190620220155068
|
19/06/2022
|
KANHAIYA
|
3154001WL014410
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125089
|
|
KANHAIYA
|
()
|
|
4
|
PALI
|
UP-54-001-007-002/340
(MUJAULI)
|
3154001000NRG23190620220155070
|
19/06/2022
|
RITU
|
3154001WL014410
|
RITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125087
|
|
RITU
|
()
|
|
5
|
PALI
|
UP-54-001-007-002/355
(MUJAULI)
|
3154001000NRG23190620220155079
|
19/06/2022
|
RAMANUJ
|
3154001WL014410
|
RAMANUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125084
|
|
RAMANUJ
|
()
|
|
6
|
PALI
|
UP-54-001-007-002/361
(MUJAULI)
|
3154001000NRG23190620220155084
|
19/06/2022
|
VIJAY KUMAR
|
3154001WL014410
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125088
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|