|
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-54-001-006-001/006
(SISAI)
|
3154001000NRG23180820220323279
|
18/08/2022
|
SHARDA
|
3154001WL025102
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869078
|
|
SHARDA
|
()
|
|
2
|
PALI
|
UP-54-001-006-001/093
(SISAI)
|
3154001000NRG23180820220323282
|
18/08/2022
|
JHINKAU
|
3154001WL025102
|
JHINKAU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869085
|
|
JHINKAU
|
()
|
|
3
|
PALI
|
UP-54-001-006-001/275
(SISAI)
|
3154001000NRG23180820220323284
|
18/08/2022
|
Juleba
|
3154001WL025102
|
Juleba
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869077
|
|
Juleba
|
()
|
|
4
|
PALI
|
UP-54-001-006-001/412
(SISAI)
|
3154001000NRG23180820220323285
|
18/08/2022
|
PUSHPA
|
3154001WL025102
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869079
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-006-001/017
(SISAI)
|
3154001000NRG23180820220323280
|
18/08/2022
|
DURGAWATI
|
3154001WL025102
|
DURGAWATI
|
00415
|
SBIN0009561
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869081
|
|
MRS DURGAVATI DEVI W O SHIVPUJAN
|
()
|
|
6
|
PALI
|
UP-54-001-006-001/032
(SISAI)
|
3154001000NRG23180820220323281
|
18/08/2022
|
VIMALA
|
3154001WL025102
|
VIMALA
|
00415
|
SBIN0009561
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231869084
|
|
DUKHARAN
|
()
|
|
7
|
PALI
|
UP-54-001-006-001/275
(SISAI)
|
3154001000NRG23180820220323283
|
18/08/2022
|
Feku
|
3154001WL025102
|
Feku
|
00415
|
SBIN0009561
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869080
|
|
SHRI FEKU FEKU
|
()
|
|
8
|
PALI
|
UP-54-001-006-001/428
(SISAI)
|
3154001000NRG23180820220323286
|
18/08/2022
|
ANITA
|
3154001WL025102
|
ANITA
|
00415
|
SBIN0009561
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4231869083
|
|
MRS ANITA WODINESH
|
()
|
|
9
|
PALI
|
UP-54-001-006-001/441
(SISAI)
|
3154001000NRG23180820220323287
|
18/08/2022
|
RESHMA DEVI
|
3154001WL025102
|
RESHMA DEVI
|
00415
|
SBIN0009561
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231869082
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|