|
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-54-001-015-001/071
(BHAGWANPUR)
|
3154001000NRG23151120220422862
|
15/11/2022
|
INNAR
|
3154001WL035423
|
INNAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769271
|
|
INNAR
|
()
|
|
2
|
PALI
|
UP-54-001-015-001/119
(BHAGWANPUR)
|
3154001000NRG23151120220422865
|
15/11/2022
|
SHIVPRASAD
|
3154001WL035423
|
SHIVPRASAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769267
|
|
SHIVPRASAD
|
()
|
|
3
|
PALI
|
UP-54-001-015-001/120-A
(BHAGWANPUR)
|
3154001000NRG23151120220422866
|
15/11/2022
|
SAHIDUNNISHA
|
3154001WL035423
|
SAHIDUNNISHA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769275
|
|
SAHIDUNNISHA
|
()
|
|
4
|
PALI
|
UP-54-001-015-001/125
(BHAGWANPUR)
|
3154001000NRG23151120220422867
|
15/11/2022
|
RAMDHANI
|
3154001WL035423
|
RAMDHANI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769269
|
|
RAMDHANI
|
()
|
|
5
|
PALI
|
UP-54-001-015-001/135
(BHAGWANPUR)
|
3154001000NRG23151120220422868
|
15/11/2022
|
BHANMATI
|
3154001WL035423
|
BHANMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769268
|
|
BHANMATI
|
()
|
|
6
|
PALI
|
UP-54-001-015-001/161
(BHAGWANPUR)
|
3154001000NRG23151120220422876
|
15/11/2022
|
RAMCHAIN
|
3154001WL035423
|
RAMCHAIN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769273
|
|
RAMCHAIN
|
()
|
|
7
|
PALI
|
UP-54-001-015-001/170
(BHAGWANPUR)
|
3154001000NRG23151120220422878
|
15/11/2022
|
SUMAN
|
3154001WL035423
|
SUMAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769270
|
|
SUMAN
|
()
|
|
8
|
PALI
|
UP-54-001-015-001/21
(BHAGWANPUR)
|
3154001000NRG23151120220422879
|
15/11/2022
|
SHIVCHARAN
|
3154001WL035423
|
SHIVCHARAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769272
|
|
SHIVCHARAN
|
()
|
|
9
|
PALI
|
UP-54-001-015-001/469
(BHAGWANPUR)
|
3154001000NRG23151120220422880
|
15/11/2022
|
UMESH
|
3154001WL035423
|
UMESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635769274
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|