|
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-54-001-041-001/223
(BADGO)
|
3154001000NRG23261220220473359
|
27/12/2022
|
Kamrun Nisha
|
3154001WL040054
|
Kamrun Nisha
|
00089
|
CBIN0280984
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057068762
|
|
Mrs. KAMRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-041-001/261
(BADGO)
|
3154001000NRG23261220220473360
|
27/12/2022
|
Ravindra Singh
|
3154001WL040054
|
Ravindra Singh
|
00354
|
PUNB0719600
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057068765
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-041-001/86
(BADGO)
|
3154001000NRG23261220220473361
|
27/12/2022
|
DURGESH
|
3154001WL040054
|
DURGESH
|
00354
|
PUNB0719600
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057068764
|
|
DURGESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-041-001/201
(BADGO)
|
3154001000NRG23261220220473357
|
27/12/2022
|
Nitish Gupta
|
3154001WL040054
|
Nitish Gupta
|
00354
|
PUNB0835500
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057068766
|
|
NITISH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-041-001/204
(BADGO)
|
3154001000NRG23261220220473358
|
27/12/2022
|
Israil
|
3154001WL040054
|
Israil
|
00415
|
SBIN0008346
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057068763
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|