|
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-54-001-012-001/284
(SHAHARI)
|
3154001000NRG23051120220418074
|
05/11/2022
|
AMAN KUMAR
|
3154001WL034951
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631592059
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-012-001/100
(SHAHARI)
|
3154001000NRG23051120220418061
|
05/11/2022
|
AJAY
|
3154001WL034951
|
AJAY
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631592065
|
|
MR AJAY KUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-012-001/100
(SHAHARI)
|
3154001000NRG23051120220418062
|
05/11/2022
|
AJAY
|
3154001WL034951
|
AJAY
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631592064
|
|
MR AJAY KUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-012-001/126
(SHAHARI)
|
3154001000NRG23051120220418065
|
05/11/2022
|
MUNNILAL DAS
|
3154001WL034951
|
MUNNILAL DAS
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631592060
|
|
MUNNI LAL DAS
|
()
|
|
5
|
PALI
|
UP-54-001-012-001/176
(SHAHARI)
|
3154001000NRG23051120220418070
|
05/11/2022
|
Kaushilya
|
3154001WL034951
|
Kaushilya
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631592063
|
|
MRS KAUSHILYA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-012-001/36
(SHAHARI)
|
3154001000NRG23051120220418076
|
05/11/2022
|
INDRAWATI
|
3154001WL034951
|
INDRAWATI
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631592062
|
|
MRS INDRAWATI
|
()
|
|
7
|
PALI
|
UP-54-001-012-001/56
(SHAHARI)
|
3154001000NRG23051120220418077
|
05/11/2022
|
GHANSHYAM
|
3154001WL034951
|
GHANSHYAM
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631592061
|
|
MR GHANSHYAM SO NACHHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|