|
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-54-001-042-001/199
(BHITAHA)
|
3154001000NRG23280620220186281
|
28/06/2022
|
AWDHESH KUMAR
|
3154001WL016028
|
AWDHESH KUMAR
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743036
|
|
AWDHESH KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-042-001/273
(BHITAHA)
|
3154001000NRG23280620220186286
|
28/06/2022
|
DAYARAM YADAV
|
3154001WL016028
|
DAYARAM YADAV
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743035
|
|
DAYARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-042-001/2
(BHITAHA)
|
3154001000NRG23280620220186282
|
28/06/2022
|
PREMCHAND
|
3154001WL016028
|
PREMCHAND
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743038
|
|
PATIRAJ
|
()
|
|
4
|
PALI
|
UP-54-001-042-001/20
(BHITAHA)
|
3154001000NRG23280620220186283
|
28/06/2022
|
AJEEL ALI
|
3154001WL016028
|
AJEEL ALI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743037
|
|
AJEEJ ALI
|
()
|
|
5
|
PALI
|
UP-54-001-042-001/39-A
(BHITAHA)
|
3154001000NRG23280620220186287
|
28/06/2022
|
SUKLAWATI
|
3154001WL016028
|
SUKLAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743040
|
|
MRS SUKLAWATI
|
()
|
|
6
|
PALI
|
UP-54-001-042-001/7
(BHITAHA)
|
3154001000NRG23280620220186291
|
28/06/2022
|
MATBAR
|
3154001WL016028
|
MATBAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814743039
|
|
MR MATVAR PRASAD SO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|