|
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-54-001-014-001/353
(NEWAS)
|
3154001000NRG23160720220251216
|
16/07/2022
|
CHANMATI DEVI
|
3154001WL020210
|
CHANMATI DEVI
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883300507
|
|
Mr. RAMA GATI S/O GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-014-001/374
(NEWAS)
|
3154001000NRG23160720220251217
|
16/07/2022
|
VIDWATI
|
3154001WL020210
|
VIDWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300508
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-014-001/125
(NEWAS)
|
3154001000NRG23160720220251215
|
16/07/2022
|
SUNITA DEVI
|
3154001WL020210
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883300506
|
|
SUNITA W O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|