|
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-54-001-021-001/333
(GHAGHSARA)
|
3154001000NRG23181220220461746
|
19/12/2022
|
KALICHARAN
|
3154001WL039079
|
KALICHARAN
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328476
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-021-001/062
(GHAGHSARA)
|
3154001000NRG23181220220461721
|
19/12/2022
|
RITA DEVI
|
3154001WL039079
|
RITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328477
|
|
MR REETA
|
()
|
|
3
|
PALI
|
UP-54-001-021-001/10
(GHAGHSARA)
|
3154001000NRG23181220220461722
|
19/12/2022
|
KAILASH
|
3154001WL039079
|
KAILASH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8043328481
|
No Such Account
|
|
|
|
4
|
PALI
|
UP-54-001-021-001/117
(GHAGHSARA)
|
3154001000NRG23181220220461724
|
19/12/2022
|
RAMRATI
|
3154001WL039079
|
RAMRATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328482
|
|
RAMRATI DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-021-001/170
(GHAGHSARA)
|
3154001000NRG23181220220461731
|
19/12/2022
|
BUDHAI
|
3154001WL039079
|
BUDHAI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328480
|
|
BUDHAI
|
()
|
|
6
|
PALI
|
UP-54-001-021-001/192
(GHAGHSARA)
|
3154001000NRG23181220220461733
|
19/12/2022
|
URMILA DEVI
|
3154001WL039079
|
URMILA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328478
|
|
URMILA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-021-001/568
(GHAGHSARA)
|
3154001000NRG23181220220461759
|
19/12/2022
|
RADHESHYAM
|
3154001WL039079
|
RADHESHYAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328483
|
|
MR RADHESHYAM
|
()
|
|
8
|
PALI
|
UP-54-001-021-001/74
(GHAGHSARA)
|
3154001000NRG23181220220461760
|
19/12/2022
|
SANTRAJ
|
3154001WL039079
|
SANTRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328479
|
|
SANTRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-021-001/029
(GHAGHSARA)
|
3154001000NRG23181220220461720
|
19/12/2022
|
SUNITA
|
3154001WL039079
|
SUNITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8043328475
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|