|
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-54-001-060-001/302
(MINWA)
|
3154001000NRG23090520220034870
|
11/05/2022
|
SHIVSHANKAR
|
3154001WL004930
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696301
|
|
SHIVSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-060-001/354
(MINWA)
|
3154001000NRG23090520220034872
|
11/05/2022
|
SUMAN DEVI
|
3154001WL004930
|
SUMAN DEVI
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696302
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-060-001/068
(MINWA)
|
3154001000NRG23090520220034864
|
11/05/2022
|
SAROJ
|
3154001WL004930
|
SAROJ
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696305
|
|
MR RAMAKANT
|
()
|
|
4
|
PALI
|
UP-54-001-060-001/164
(MINWA)
|
3154001000NRG23090520220034865
|
11/05/2022
|
nijhun nisha
|
3154001WL004930
|
nijhun nisha
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696303
|
|
ASLI NIJHUN NISHA
|
()
|
|
5
|
PALI
|
UP-54-001-060-001/217
(MINWA)
|
3154001000NRG23090520220034866
|
11/05/2022
|
PRAMOD GUPTA
|
3154001WL004930
|
PRAMOD GUPTA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696306
|
|
PRAMOD BHARTI GUPTA
|
()
|
|
6
|
PALI
|
UP-54-001-060-001/351
(MINWA)
|
3154001000NRG23090520220034871
|
11/05/2022
|
DHANRAJI
|
3154001WL004930
|
DHANRAJI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344696304
|
|
MRS DHANRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|