|
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-54-001-036-001/058
(MAHARABARI)
|
3154001000NRG23220620220163172
|
22/06/2022
|
PREMSHANKAR
|
3154001WL0014874
|
PREMSHANKAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559211076
|
|
PREMSHANKAR
|
()
|
|
2
|
PALI
|
UP-54-001-036-001/158
(MAHARABARI)
|
3154001000NRG23220620220163173
|
22/06/2022
|
JHILMIL
|
3154001WL0014874
|
JHILMIL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559211077
|
|
JHILMIL
|
()
|
|
3
|
PALI
|
UP-54-001-036-001/262
(MAHARABARI)
|
3154001000NRG23220620220163170
|
22/06/2022
|
sunita devi
|
3154001WL0014874
|
sunita devi
|
00354
|
PUNB0167500
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559211078
|
A/c Blocked or Frozen
|
|
|
|
4
|
PALI
|
UP-54-001-036-001/47
(MAHARABARI)
|
3154001000NRG23220620220163171
|
22/06/2022
|
BABURAM
|
3154001WL0014874
|
BABURAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559211075
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|