|
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-54-001-032-001/201
(CHADBARI)
|
3154001000NRG23020520220023593
|
02/05/2022
|
RAM LAKHAN
|
3154001WL003472
|
RAM LAKHAN
|
00354
|
PUNB0167500
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1176407817
|
|
RAMLAKHAN
|
()
|
|
2
|
PALI
|
UP-54-001-032-001/216
(CHADBARI)
|
3154001000NRG23020520220023595
|
02/05/2022
|
RAM CHARAN
|
3154001WL003472
|
RAM CHARAN
|
00354
|
PUNB0167500
|
213
|
213
|
Processed
|
14/05/2022
|
|
1176407810
|
|
RAMCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-032-001/061
(CHADBARI)
|
3154001000NRG23020520220023579
|
02/05/2022
|
SITARAM
|
3154001WL003472
|
SITARAM
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176407816
|
|
MR SITARAM
|
()
|
|
4
|
PALI
|
UP-54-001-032-001/123
(CHADBARI)
|
3154001000NRG23020520220023583
|
02/05/2022
|
Ramswoop
|
3154001WL003472
|
Ramswoop
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176407815
|
|
MR RAMRUP RAMDEV GOUTAM
|
()
|
|
5
|
PALI
|
UP-54-001-032-001/129
(CHADBARI)
|
3154001000NRG23020520220023585
|
02/05/2022
|
MENKA
|
3154001WL003472
|
MENKA
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
13/05/2022
|
|
1176407813
|
|
MRS MENKA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-032-001/19
(CHADBARI)
|
3154001000NRG23020520220023591
|
02/05/2022
|
GUDIYA DEVI
|
3154001WL003472
|
GUDIYA DEVI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176407812
|
|
MRS GUDIYA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-032-001/21
(CHADBARI)
|
3154001000NRG23020520220023594
|
02/05/2022
|
RAMBRIKSH
|
3154001WL003472
|
RAMBRIKSH
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176407811
|
|
MR RAM BRIKSH
|
()
|
|
8
|
PALI
|
UP-54-001-032-001/68
(CHADBARI)
|
3154001000NRG23020520220023598
|
02/05/2022
|
SHARAFAT
|
3154001WL003472
|
SHARAFAT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176407814
|
|
MR SHARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|