|
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-54-001-035-001/105
(ODAWALIYA)
|
3154001000NRG23100120230491934
|
11/01/2023
|
FAKARE ALAM
|
3154001WL041678
|
FAKARE ALAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027764
|
|
MR FAKARE ALAM
|
()
|
|
2
|
PALI
|
UP-54-001-035-001/25
(ODAWALIYA)
|
3154001000NRG23100120230491943
|
11/01/2023
|
VAKSHISH AHAMAD
|
3154001WL041678
|
VAKSHISH AHAMAD
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027762
|
|
MR BAKSHISH AHMAD ALIJAN
|
()
|
|
3
|
PALI
|
UP-54-001-035-001/29-A
(ODAWALIYA)
|
3154001000NRG23100120230491944
|
11/01/2023
|
RANGILAL
|
3154001WL041678
|
RANGILAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027759
|
|
MR RANGI LAL
|
()
|
|
4
|
PALI
|
UP-54-001-035-001/33
(ODAWALIYA)
|
3154001000NRG23100120230491946
|
11/01/2023
|
Guri Shankar
|
3154001WL041678
|
Guri Shankar
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027760
|
|
MR GAURI SHANKAR
|
()
|
|
5
|
PALI
|
UP-54-001-035-001/37
(ODAWALIYA)
|
3154001000NRG23100120230491948
|
11/01/2023
|
ASRAF
|
3154001WL041678
|
ASRAF
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027763
|
|
MR ASRAF SO ISTEYAQ
|
()
|
|
6
|
PALI
|
UP-54-001-035-001/92
(ODAWALIYA)
|
3154001000NRG23100120230491949
|
11/01/2023
|
BECHAN
|
3154001WL041678
|
BECHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082027761
|
|
MR BECHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|