|
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-54-001-057-001/58
(MADHOPUR)
|
3154001000NRG23140720220244734
|
14/07/2022
|
Ramajor
|
3154001WL019731
|
Ramajor
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868722927
|
|
Ramajor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-057-001/109
(MADHOPUR)
|
3154001000NRG23140720220244720
|
14/07/2022
|
KALENDRA
|
3154001WL019731
|
KALENDRA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868722929
|
|
MR KALENDRA
|
()
|
|
3
|
PALI
|
UP-54-001-057-001/117
(MADHOPUR)
|
3154001000NRG23140720220244723
|
14/07/2022
|
Sachin
|
3154001WL019731
|
Sachin
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868722932
|
|
MR SACHIN SHRIVASTAV
|
()
|
|
4
|
PALI
|
UP-54-001-057-001/158
(MADHOPUR)
|
3154001000NRG23140720220244726
|
14/07/2022
|
RAJ KUMAR YADAV
|
3154001WL019731
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868722928
|
|
MR RAJ KUMAR YADAV
|
()
|
|
5
|
PALI
|
UP-54-001-057-001/267
(MADHOPUR)
|
3154001000NRG23140720220244732
|
14/07/2022
|
ANKIT
|
3154001WL019731
|
ANKIT
|
00415
|
SBIN0008346
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868722930
|
|
MR ANKIT CHAUBEY
|
()
|
|
6
|
PALI
|
UP-54-001-057-002/224
(MADHOPUR)
|
3154001000NRG23140720220244735
|
14/07/2022
|
MUKESH SINGH
|
3154001WL019731
|
MUKESH SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868722931
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|