|
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-54-001-008-001/244
(CHADRAO)
|
3154001000NRG23210720220263126
|
21/07/2022
|
SANTRAJ
|
3154001WL020970
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877172598
|
|
SANTRAJ
|
()
|
|
2
|
PALI
|
UP-54-001-008-001/253
(CHADRAO)
|
3154001000NRG23210720220263128
|
21/07/2022
|
ROHIT
|
3154001WL020970
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877172597
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-008-001/280
(CHADRAO)
|
3154001000NRG23210720220263130
|
21/07/2022
|
Nandini
|
3154001WL020970
|
Nandini
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877172599
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-008-001/204
(CHADRAO)
|
3154001000NRG23210720220263125
|
21/07/2022
|
AJEET
|
3154001WL020970
|
AJEET
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877172600
|
|
MR AJEET KUMAR SINGH
|
()
|
|
5
|
PALI
|
UP-54-001-008-001/249
(CHADRAO)
|
3154001000NRG23210720220263127
|
21/07/2022
|
TRIHUL
|
3154001WL020970
|
TRIHUL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877172601
|
|
MR TIHUL SHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|