|
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-54-001-024-001/104-A
(KUWAWAR)
|
3154001000NRG23180420220004457
|
21/04/2022
|
Vikas Kumar
|
3154001WL000596
|
Vikas Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553914
|
|
VikasKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-024-001/340
(KUWAWAR)
|
3154001000NRG23180420220004462
|
21/04/2022
|
RAVINDRA KUMAR
|
3154001WL000596
|
RAVINDRA KUMAR
|
00354
|
PUNB0835500
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553922
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-024-001/129
(KUWAWAR)
|
3154001000NRG23180420220004458
|
21/04/2022
|
MUNNIRAM
|
3154001WL000596
|
MUNNIRAM
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553917
|
|
MR MUNNI RAM
|
()
|
|
4
|
PALI
|
UP-54-001-024-001/254
(KUWAWAR)
|
3154001000NRG23180420220004459
|
21/04/2022
|
RAMESH
|
3154001WL000596
|
RAMESH
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553920
|
|
MR RAMESH KUMAR GAUR
|
()
|
|
5
|
PALI
|
UP-54-001-024-001/315
(KUWAWAR)
|
3154001000NRG23180420220004460
|
21/04/2022
|
SHYAM RAJ
|
3154001WL000596
|
SHYAM RAJ
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553919
|
|
MR SHYAMRAJ
|
()
|
|
6
|
PALI
|
UP-54-001-024-001/316
(KUWAWAR)
|
3154001000NRG23180420220004461
|
21/04/2022
|
RAJNEESH KUMAR
|
3154001WL000596
|
RAJNEESH KUMAR
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553915
|
|
MR RAJNEESH KUMAR
|
()
|
|
7
|
PALI
|
UP-54-001-024-001/355
(KUWAWAR)
|
3154001000NRG23180420220004464
|
21/04/2022
|
SHIV KUMAR
|
3154001WL000596
|
SHIV KUMAR
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553916
|
|
MR SHIV KUMAR
|
()
|
|
8
|
PALI
|
UP-54-001-024-001/79
(KUWAWAR)
|
3154001000NRG23180420220004465
|
21/04/2022
|
SHEELA DEVI
|
3154001WL000596
|
SHEELA DEVI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553918
|
|
MR VAASU DEV
|
()
|
|
9
|
PALI
|
UP-54-001-024-003/280
(KUWAWAR)
|
3154001000NRG23180420220004466
|
21/04/2022
|
RAMACHAL
|
3154001WL000596
|
RAMACHAL
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553921
|
|
MR RAM ACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-024-001/340
(KUWAWAR)
|
3154001000NRG23180420220004463
|
21/04/2022
|
NIRMALA DEVI
|
3154001WL000596
|
NIRMALA DEVI
|
00462
|
UCBA0001698
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919553923
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|