|
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-54-001-033-001/189-A
(SEMADANDI)
|
3154001000NRG23100520220036585
|
11/05/2022
|
CHANDRABHAN
|
3154001WL005166
|
CHANDRABHAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344826724
|
|
CHANDRABHAN
|
()
|
|
2
|
PALI
|
UP-54-001-033-001/287
(SEMADANDI)
|
3154001000NRG23100520220036587
|
11/05/2022
|
GIRJA
|
3154001WL005166
|
GIRJA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344826720
|
|
GIRJA
|
()
|
|
3
|
PALI
|
UP-54-001-033-001/306
(SEMADANDI)
|
3154001000NRG23100520220036588
|
11/05/2022
|
KAMLAWATI
|
3154001WL005166
|
KAMLAWATI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344826719
|
|
KAMLAWATI
|
()
|
|
4
|
PALI
|
UP-54-001-033-001/383
(SEMADANDI)
|
3154001000NRG23100520220036589
|
11/05/2022
|
Shivnath
|
3154001WL005166
|
Shivnath
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344826723
|
|
Shivnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-033-001/61
(SEMADANDI)
|
3154001000NRG23100520220036591
|
11/05/2022
|
KEVALA DEVI
|
3154001WL005166
|
KEVALA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344826722
|
|
MS KEVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-033-001/395
(SEMADANDI)
|
3154001000NRG23100520220036590
|
11/05/2022
|
AJAY KIRTI
|
3154001WL005166
|
AJAY KIRTI
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344826721
|
|
AJAY KIRTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|