|
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-54-001-039-002/145
(BHUWA SHAHID)
|
3154001000NRG23271020220409302
|
28/10/2022
|
NIGAM SINGH
|
3154001WL033999
|
NIGAM SINGH
|
00354
|
PUNB0167500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615706221
|
|
NIGAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-002/192
(BHUWA SHAHID)
|
3154001000NRG23271020220409304
|
28/10/2022
|
HARISHCHANDRA MAURYA
|
3154001WL033999
|
HARISHCHANDRA MAURYA
|
00415
|
SBIN0000115
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615706222
|
|
HARISH CHANDRA DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-002/184
(BHUWA SHAHID)
|
3154001000NRG23271020220409303
|
28/10/2022
|
PRADEEP KUMAR
|
3154001WL033999
|
PRADEEP KUMAR
|
00415
|
SBIN0006502
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615706223
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-002/81
(BHUWA SHAHID)
|
3154001000NRG23271020220409305
|
28/10/2022
|
DHANRAJ YADAV
|
3154001WL033999
|
DHANRAJ YADAV
|
00462
|
UCBA0001698
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615706224
|
|
DHANRAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|