|
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-54-001-005-001/004
(BHAKSA)
|
3154001000NRG22280520220651636
|
15/06/2022
|
PRABHUNATH
|
3154001WL0089303
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558256
|
|
PRABHUNATH
|
()
|
|
2
|
PALI
|
UP-54-001-005-001/096
(BHAKSA)
|
3154001000NRG22280520220651637
|
15/06/2022
|
BHANMATI
|
3154001WL0089303
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558258
|
|
BHANMATI
|
()
|
|
3
|
PALI
|
UP-54-001-005-001/102
(BHAKSA)
|
3154001000NRG22280520220651638
|
15/06/2022
|
SANGITA
|
3154001WL0089303
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558255
|
|
SANGITA
|
()
|
|
4
|
PALI
|
UP-54-001-005-001/103-A
(BHAKSA)
|
3154001000NRG22280520220651639
|
15/06/2022
|
JANAK DULARI
|
3154001WL0089303
|
JANAK DULARI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558262
|
|
JANAKDULARI
|
()
|
|
5
|
PALI
|
UP-54-001-005-001/155
(BHAKSA)
|
3154001000NRG22280520220651641
|
15/06/2022
|
Ramanand
|
3154001WL0089303
|
Ramanand
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558261
|
|
Ramanand
|
()
|
|
6
|
PALI
|
UP-54-001-005-001/169
(BHAKSA)
|
3154001000NRG22280520220651642
|
15/06/2022
|
AJAY
|
3154001WL0089303
|
AJAY
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558260
|
|
AJAY
|
()
|
|
7
|
PALI
|
UP-54-001-005-001/30
(BHAKSA)
|
3154001000NRG22280520220651643
|
15/06/2022
|
RAMCHET
|
3154001WL0089303
|
RAMCHET
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558257
|
|
RAMCHET
|
()
|
|
8
|
PALI
|
UP-54-001-005-001/32
(BHAKSA)
|
3154001000NRG22280520220651644
|
15/06/2022
|
SITARAM
|
3154001WL0089303
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558259
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-005-001/13
(BHAKSA)
|
3154001000NRG22280520220651640
|
15/06/2022
|
Promod
|
3154001WL0089303
|
Promod
|
00354
|
PUNB0794200
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2446558263
|
|
Promod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|