|
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-54-001-036-001/057
(MAHARABARI)
|
3154001000NRG23270420220017195
|
27/04/2022
|
UMESH KUMAR
|
3154001WL002454
|
UMESH KUMAR
|
00354
|
PUNB0167500
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924263169
|
|
UMESHKUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-036-001/119
(MAHARABARI)
|
3154001000NRG23270420220017198
|
27/04/2022
|
VIMALA
|
3154001WL002454
|
VIMALA
|
00354
|
PUNB0167500
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924263167
|
|
VIMALA
|
()
|
|
3
|
PALI
|
UP-54-001-036-001/128
(MAHARABARI)
|
3154001000NRG23270420220017199
|
27/04/2022
|
YALIYAWAN
|
3154001WL002454
|
YALIYAWAN
|
00354
|
PUNB0167500
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924263166
|
|
YALIYAWAN
|
()
|
|
4
|
PALI
|
UP-54-001-036-001/248
(MAHARABARI)
|
3154001000NRG23270420220017200
|
27/04/2022
|
Jahid Khatoon
|
3154001WL002454
|
Jahid Khatoon
|
00354
|
PUNB0167500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924263171
|
|
JahidKhatoon
|
()
|
|
5
|
PALI
|
UP-54-001-036-001/257
(MAHARABARI)
|
3154001000NRG23270420220017201
|
27/04/2022
|
Prem Lata
|
3154001WL002454
|
Prem Lata
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263170
|
|
PremLata
|
()
|
|
6
|
PALI
|
UP-54-001-036-001/262
(MAHARABARI)
|
3154001000NRG23270420220017202
|
27/04/2022
|
sunita devi
|
3154001WL002454
|
sunita devi
|
00354
|
PUNB0167500
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924263168
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|