|
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-54-001-014-001/105
(NEWAS)
|
3154001000NRG23120720220236151
|
12/07/2022
|
SARAJU
|
3154001WL019271
|
SARAJU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866795934
|
|
SARJU PRASAD S O LALSA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-014-001/158
(NEWAS)
|
3154001000NRG23120720220236153
|
12/07/2022
|
AMARAWATI DEVI
|
3154001WL019271
|
AMARAWATI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866795935
|
|
Mrs. AMARAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-014-001/218
(NEWAS)
|
3154001000NRG23120720220236155
|
12/07/2022
|
REETA DEVI
|
3154001WL019271
|
REETA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866795938
|
|
REETA W/O JHAKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-014-001/290
(NEWAS)
|
3154001000NRG23120720220236157
|
12/07/2022
|
CHANNU
|
3154001WL019271
|
CHANNU
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866795936
|
|
Mr. CHUNNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
UP-54-001-014-001/99
(NEWAS)
|
3154001000NRG23120720220236158
|
12/07/2022
|
HARIKESH
|
3154001WL019271
|
HARIKESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866795937
|
|
Mr. HARIKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|