|
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-54-001-056-001/315
(SURGAHANA)
|
3154001000NRG23280520220082091
|
28/05/2022
|
ABHAY KUMAR
|
3154001WL008948
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474542
|
|
ABHAYKUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-056-001/326
(SURGAHANA)
|
3154001000NRG23280520220082092
|
28/05/2022
|
GEETA DEVI
|
3154001WL008948
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474541
|
|
GEETADEVI
|
()
|
|
3
|
PALI
|
UP-54-001-056-001/328
(SURGAHANA)
|
3154001000NRG23280520220082093
|
28/05/2022
|
SARITA DEVI
|
3154001WL008948
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474543
|
|
SARITADEVI
|
()
|
|
4
|
PALI
|
UP-54-001-056-001/346
(SURGAHANA)
|
3154001000NRG23280520220082094
|
28/05/2022
|
SANGITA
|
3154001WL008948
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474540
|
|
SANGITA
|
()
|
|
5
|
PALI
|
UP-54-001-056-001/36
(SURGAHANA)
|
3154001000NRG23280520220082095
|
28/05/2022
|
GANGOTRI
|
3154001WL008948
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474544
|
|
GANGOTRI
|
()
|
|
6
|
PALI
|
UP-54-001-056-001/37
(SURGAHANA)
|
3154001000NRG23280520220082096
|
28/05/2022
|
RAMSUBHAG
|
3154001WL008948
|
RAMSUBHAG
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474536
|
|
RAMSUBHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-056-001/302
(SURGAHANA)
|
3154001000NRG23280520220082087
|
28/05/2022
|
DHARMANATH MAURYA
|
3154001WL008948
|
DHARMANATH MAURYA
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474538
|
|
DHARMANATHMAURYA
|
()
|
|
8
|
PALI
|
UP-54-001-056-001/305
(SURGAHANA)
|
3154001000NRG23280520220082088
|
28/05/2022
|
DEEPCHAND MAURYA
|
3154001WL008948
|
DEEPCHAND MAURYA
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474539
|
|
DEEPCHANDMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-056-001/307
(SURGAHANA)
|
3154001000NRG23280520220082089
|
28/05/2022
|
SURYAJEET KUMAR MAURYA
|
3154001WL008948
|
SURYAJEET KUMAR MAURYA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883474537
|
|
SURYAJEETKUMARMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|