|
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-54-001-007-001/183
(MUJAULI)
|
3154001000NRG23230920220377908
|
23/09/2022
|
SHREEMATI
|
3154001WL030402
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567250
|
|
SHREEMATI
|
()
|
|
2
|
PALI
|
UP-54-001-007-001/427
(MUJAULI)
|
3154001000NRG23230920220377912
|
23/09/2022
|
ISHWAR
|
3154001WL030402
|
ISHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567249
|
|
ISHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-007-001/127
(MUJAULI)
|
3154001000NRG23230920220377907
|
23/09/2022
|
REENA
|
3154001WL030402
|
REENA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567251
|
|
MRS REENA WO VIJAY PRATAP
|
()
|
|
4
|
PALI
|
UP-54-001-007-001/214
(MUJAULI)
|
3154001000NRG23230920220377909
|
23/09/2022
|
PRIYANKA
|
3154001WL030402
|
PRIYANKA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567248
|
|
MRS PRIYANKA DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-007-001/414
(MUJAULI)
|
3154001000NRG23230920220377911
|
23/09/2022
|
RAM BHUKHALL
|
3154001WL030402
|
RAM BHUKHALL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567246
|
|
RAM BHUKHALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-007-001/219
(MUJAULI)
|
3154001000NRG23230920220377910
|
23/09/2022
|
RESHMA
|
3154001WL030402
|
RESHMA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310567247
|
|
MRS RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|