|
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-54-001-047-001/101-A
(TILAURA)
|
3154001000NRG22070520220649496
|
06/06/2022
|
SAMIN
|
3154001WL0088917
|
SAMIN
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
12/06/2022
|
|
2214780190
|
|
SAMIN
|
()
|
|
2
|
PALI
|
UP-54-001-047-001/177
(TILAURA)
|
3154001000NRG22070520220649497
|
06/06/2022
|
ANAND MOHAN
|
3154001WL0088917
|
ANAND MOHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2214780193
|
|
ANANDMOHAN
|
()
|
|
3
|
PALI
|
UP-54-001-047-001/26-A
(TILAURA)
|
3154001000NRG22070520220649498
|
06/06/2022
|
HAUSIL
|
3154001WL0088917
|
HAUSIL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2214780189
|
|
HAUSIL
|
()
|
|
4
|
PALI
|
UP-54-001-047-001/704
(TILAURA)
|
3154001000NRG22070520220649499
|
06/06/2022
|
SABIRA
|
3154001WL0088917
|
SABIRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2214780194
|
|
SABIRA
|
()
|
|
5
|
PALI
|
UP-54-001-047-001/709
(TILAURA)
|
3154001000NRG22070520220649500
|
06/06/2022
|
SUMINTRA
|
3154001WL0088917
|
SUMINTRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
12/06/2022
|
|
2214780192
|
|
SUMINTRA
|
()
|
|
6
|
PALI
|
UP-54-001-047-001/710
(TILAURA)
|
3154001000NRG22070520220649501
|
06/06/2022
|
BABITA DEVI
|
3154001WL0088917
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
2214780191
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|