|
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-54-001-033-001/280
(SEMADANDI)
|
3154001000NRG23161220220458352
|
16/12/2022
|
DHREMENDRA KUMAR
|
3154001WL038798
|
DHREMENDRA KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919428029
|
|
DHREMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-033-001/11
(SEMADANDI)
|
3154001000NRG23161220220458347
|
16/12/2022
|
GAYTRI DEVI
|
3154001WL038798
|
GAYTRI DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919428032
|
|
MS GAYATRI DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-033-001/119-A
(SEMADANDI)
|
3154001000NRG23161220220458349
|
16/12/2022
|
Fatima
|
3154001WL038798
|
Fatima
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919428034
|
|
MS FATIMA X
|
()
|
|
4
|
PALI
|
UP-54-001-033-001/149
(SEMADANDI)
|
3154001000NRG23161220220458350
|
16/12/2022
|
HARAMATI DEVI
|
3154001WL038798
|
HARAMATI DEVI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919428031
|
|
MS HARAMATI DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-033-001/21
(SEMADANDI)
|
3154001000NRG23161220220458351
|
16/12/2022
|
RAMJATAN
|
3154001WL038798
|
RAMJATAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919428030
|
|
MR RAMJATAN O
|
()
|
|
6
|
PALI
|
UP-54-001-033-001/309
(SEMADANDI)
|
3154001000NRG23161220220458353
|
16/12/2022
|
Rookmina Devi
|
3154001WL038798
|
Rookmina Devi
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919428035
|
|
MS ROOKMINA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-033-001/353
(SEMADANDI)
|
3154001000NRG23161220220458354
|
16/12/2022
|
SANJU DEVI
|
3154001WL038798
|
SANJU DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919428033
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-033-001/119-A
(SEMADANDI)
|
3154001000NRG23161220220458348
|
16/12/2022
|
Alauddin
|
3154001WL038798
|
Alauddin
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919428036
|
|
ALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|