|
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-54-001-043-001/21-A
(PUNDA)
|
3154001000NRG22060620220656061
|
08/06/2022
|
Chandan
|
3154001WL0090074
|
Chandan
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883427
|
No Such Account
|
|
|
|
2
|
PALI
|
UP-54-001-043-001/29-A
(PUNDA)
|
3154001000NRG22060620220656066
|
08/06/2022
|
SAROJ DEVI
|
3154001WL0090074
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883430
|
No Such Account
|
|
|
|
3
|
PALI
|
UP-54-001-043-001/29-A
(PUNDA)
|
3154001000NRG22060620220656057
|
08/06/2022
|
Umapati
|
3154001WL0090074
|
Umapati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2447883432
|
No Such Account
|
|
|
|
4
|
PALI
|
UP-54-001-043-001/29-A
(PUNDA)
|
3154001000NRG22060620220656065
|
08/06/2022
|
Umapati
|
3154001WL0090074
|
Umapati
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883433
|
No Such Account
|
|
|
|
5
|
PALI
|
UP-54-001-043-001/31-A
(PUNDA)
|
3154001000NRG22060620220656067
|
08/06/2022
|
FULDEV
|
3154001WL0090074
|
FULDEV
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883426
|
No Such Account
|
|
|
|
6
|
PALI
|
UP-54-001-043-001/376
(PUNDA)
|
3154001000NRG22060620220656058
|
08/06/2022
|
CHANMATI
|
3154001WL0090074
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2447883424
|
No Such Account
|
|
|
|
7
|
PALI
|
UP-54-001-043-001/376
(PUNDA)
|
3154001000NRG22060620220656062
|
08/06/2022
|
CHANMATI
|
3154001WL0090074
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883425
|
No Such Account
|
|
|
|
8
|
PALI
|
UP-54-001-043-001/40
(PUNDA)
|
3154001000NRG22060620220656063
|
08/06/2022
|
SURAJ PARSAD
|
3154001WL0090074
|
SURAJ PARSAD
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883423
|
No Such Account
|
|
|
|
9
|
PALI
|
UP-54-001-043-001/51-A
(PUNDA)
|
3154001000NRG22060620220656064
|
08/06/2022
|
SANJEETA
|
3154001WL0090074
|
SANJEETA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
23/06/2022
|
|
2447883428
|
No Such Account
|
|
|
|
10
|
PALI
|
UP-54-001-043-001/75
(PUNDA)
|
3154001000NRG22060620220656060
|
08/06/2022
|
Babalu
|
3154001WL0090074
|
Babalu
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2447883429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-043-001/53
(PUNDA)
|
3154001000NRG22060620220656059
|
08/06/2022
|
LALMATI
|
3154001WL0090074
|
LALMATI
|
00468
|
UBIN0818208
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2447883431
|
|
LALMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|