|
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-54-001-046-001/186
(BANKATIYA)
|
3154001000NRG23180420220004294
|
21/04/2022
|
Krishan Chand
|
3154001WL000584
|
Krishan Chand
|
00354
|
PUNB0167500
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328689
|
|
KrishanChand
|
()
|
|
2
|
PALI
|
UP-54-001-046-003/257-A
(BANKATIYA)
|
3154001000NRG23180420220004296
|
21/04/2022
|
MAJHI DEVI
|
3154001WL000584
|
MAJHI DEVI
|
00354
|
PUNB0167500
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328688
|
|
MAJHIDEVI
|
()
|
|
3
|
PALI
|
UP-54-001-046-003/281
(BANKATIYA)
|
3154001000NRG23180420220004298
|
21/04/2022
|
MEERA DEVI
|
3154001WL000584
|
MEERA DEVI
|
00354
|
PUNB0167500
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328687
|
|
MEERADEVI
|
()
|
|
4
|
PALI
|
UP-54-001-046-003/291
(BANKATIYA)
|
3154001000NRG23180420220004299
|
21/04/2022
|
SHAILESH KUMAR
|
3154001WL000584
|
SHAILESH KUMAR
|
00354
|
PUNB0167500
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328690
|
|
SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-046-003/245
(BANKATIYA)
|
3154001000NRG23180420220004295
|
21/04/2022
|
MANTU
|
3154001WL000584
|
MANTU
|
00415
|
SBIN0003820
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328692
|
|
MR MANTU
|
()
|
|
6
|
PALI
|
UP-54-001-046-003/280
(BANKATIYA)
|
3154001000NRG23180420220004297
|
21/04/2022
|
SATRUPA
|
3154001WL000584
|
SATRUPA
|
00415
|
SBIN0003820
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919328691
|
|
MRS SATROOPA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|