|
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-54-001-003-001/173
(MAKARAHAT)
|
3154001000NRG23030920220348177
|
03/09/2022
|
AJAY
|
3154001WL027579
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758758
|
|
AJAY
|
()
|
|
2
|
PALI
|
UP-54-001-003-001/233
(MAKARAHAT)
|
3154001000NRG23030920220348179
|
03/09/2022
|
SATYA NARAYAN
|
3154001WL027579
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758763
|
|
SATYA NARAYAN
|
()
|
|
3
|
PALI
|
UP-54-001-003-001/235
(MAKARAHAT)
|
3154001000NRG23030920220348180
|
03/09/2022
|
GOVIND
|
3154001WL027579
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758759
|
|
GOVIND
|
()
|
|
4
|
PALI
|
UP-54-001-003-001/246
(MAKARAHAT)
|
3154001000NRG23030920220348181
|
03/09/2022
|
Shyam Jatan
|
3154001WL027579
|
Shyam Jatan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758760
|
|
Shyam Jatan
|
()
|
|
5
|
PALI
|
UP-54-001-003-003/330
(MAKARAHAT)
|
3154001000NRG23030920220348183
|
03/09/2022
|
PRIYANKA PANDEY
|
3154001WL027579
|
PRIYANKA PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758764
|
|
PRIYANKA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-003-003/352
(MAKARAHAT)
|
3154001000NRG23030920220348185
|
03/09/2022
|
VIKASH KUMAR MISHRA
|
3154001WL027579
|
VIKASH KUMAR MISHRA
|
00176
|
IDIB000K200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758761
|
|
VIKASH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-003-003/343
(MAKARAHAT)
|
3154001000NRG23030920220348184
|
03/09/2022
|
AMAN SHUKLA
|
3154001WL027579
|
AMAN SHUKLA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758766
|
|
AMAN SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-003-003/370
(MAKARAHAT)
|
3154001000NRG23030920220348186
|
03/09/2022
|
SHRAVAN KUMAR GUPTA
|
3154001WL027579
|
SHRAVAN KUMAR GUPTA
|
00354
|
PUNB0410100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758762
|
|
SHRAVAN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-003-003/18
(MAKARAHAT)
|
3154001000NRG23030920220348182
|
03/09/2022
|
ASHA GUPTA
|
3154001WL027579
|
ASHA GUPTA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644758765
|
|
MS ASHA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|