|
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-54-001-035-001/203
(ODAWALIYA)
|
3154001000NRG23070720220216901
|
07/07/2022
|
PREM SHILA
|
3154001WL017808
|
PREM SHILA
|
00176
|
IDIB000K665
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035558149
|
|
PREM SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-035-001/100
(ODAWALIYA)
|
3154001000NRG23070720220216891
|
07/07/2022
|
AASHA
|
3154001WL017808
|
AASHA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558157
|
|
AASHA
|
()
|
|
3
|
PALI
|
UP-54-001-035-001/124
(ODAWALIYA)
|
3154001000NRG23070720220216894
|
07/07/2022
|
Kaimun
|
3154001WL017808
|
Kaimun
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558152
|
|
Kaimun
|
()
|
|
4
|
PALI
|
UP-54-001-035-001/181
(ODAWALIYA)
|
3154001000NRG23070720220216900
|
07/07/2022
|
SHRIMATI
|
3154001WL017808
|
SHRIMATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558155
|
|
SHRIMATI
|
()
|
|
5
|
PALI
|
UP-54-001-035-001/205
(ODAWALIYA)
|
3154001000NRG23070720220216902
|
07/07/2022
|
RAM PRAVESH YADAV
|
3154001WL017808
|
RAM PRAVESH YADAV
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558154
|
|
RAM PRAVESH YADAV
|
()
|
|
6
|
PALI
|
UP-54-001-035-001/212
(ODAWALIYA)
|
3154001000NRG23070720220216903
|
07/07/2022
|
SHAH ALAM NABIULLAH SHAIKH
|
3154001WL017808
|
SHAH ALAM NABIULLAH SHAIKH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558151
|
|
SHAH ALAM NABIULLAH SHAIKH
|
()
|
|
7
|
PALI
|
UP-54-001-035-001/23
(ODAWALIYA)
|
3154001000NRG23070720220216904
|
07/07/2022
|
NEETU
|
3154001WL017808
|
NEETU
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558156
|
|
NEETU
|
()
|
|
8
|
PALI
|
UP-54-001-035-001/48-A
(ODAWALIYA)
|
3154001000NRG23070720220216907
|
07/07/2022
|
BAIJNATH
|
3154001WL017808
|
BAIJNATH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558150
|
|
BAIJNATH
|
()
|
|
9
|
PALI
|
UP-54-001-035-001/52-A
(ODAWALIYA)
|
3154001000NRG23070720220216908
|
07/07/2022
|
GOVIND
|
3154001WL017808
|
GOVIND
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3035558153
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|