|
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-54-001-048-001/009
(BARAIPAR)
|
3154001000NRG23300720220290151
|
30/07/2022
|
RAM NARESH
|
3154001WL022655
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790651
|
|
RAM NARESH
|
()
|
|
2
|
PALI
|
UP-54-001-048-001/152
(BARAIPAR)
|
3154001000NRG23300720220290153
|
30/07/2022
|
PARMILA DEVI
|
3154001WL022655
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790653
|
|
PARMILA DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-048-001/349
(BARAIPAR)
|
3154001000NRG23300720220290156
|
30/07/2022
|
RAMDAS
|
3154001WL022655
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790654
|
|
RAMDAS
|
()
|
|
4
|
PALI
|
UP-54-001-048-001/593
(BARAIPAR)
|
3154001000NRG23300720220290159
|
30/07/2022
|
SHALU
|
3154001WL022655
|
SHALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790655
|
|
SHALU
|
()
|
|
5
|
PALI
|
UP-54-001-048-001/606
(BARAIPAR)
|
3154001000NRG23300720220290160
|
30/07/2022
|
chandrawati
|
3154001WL022655
|
chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790658
|
|
chandrawati
|
()
|
|
6
|
PALI
|
UP-54-001-048-001/618
(BARAIPAR)
|
3154001000NRG23300720220290161
|
30/07/2022
|
Rashid
|
3154001WL022655
|
Rashid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790652
|
|
Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-048-001/85-A
(BARAIPAR)
|
3154001000NRG23300720220290162
|
30/07/2022
|
NANDLAL
|
3154001WL022655
|
NANDLAL
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790656
|
|
MR NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-048-001/457
(BARAIPAR)
|
3154001000NRG23300720220290158
|
30/07/2022
|
Prema devi
|
3154001WL022655
|
Prema devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873790657
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|