|
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-54-001-058-001/281
(TIKARIYA)
|
3154001000NRG23250420220013974
|
25/04/2022
|
Ramesh kumar
|
3154001WL001852
|
Ramesh kumar
|
00089
|
CBIN0280984
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920911110
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-058-001/280
(TIKARIYA)
|
3154001000NRG23250420220013973
|
25/04/2022
|
Manish
|
3154001WL001852
|
Manish
|
00354
|
PUNB0719600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920911111
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-058-001/282
(TIKARIYA)
|
3154001000NRG23250420220013975
|
25/04/2022
|
RAMDAAT
|
3154001WL001852
|
RAMDAAT
|
00415
|
SBIN0008346
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920911112
|
|
RAM DUTTA
|
()
|
|
4
|
PALI
|
UP-54-001-058-001/299
(TIKARIYA)
|
3154001000NRG23250420220013976
|
25/04/2022
|
SACHITANAND GAUND
|
3154001WL001852
|
SACHITANAND GAUND
|
00415
|
SBIN0008346
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920911114
|
|
MR SACHIDANAND GAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-058-001/263
(TIKARIYA)
|
3154001000NRG23250420220013972
|
25/04/2022
|
AMARJEET
|
3154001WL001852
|
AMARJEET
|
00468
|
UBIN0818208
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920911113
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|