|
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-54-001-039-002/165
(BHUWA SHAHID)
|
3154001000NRG23240720220273831
|
24/07/2022
|
ARHANA DEVI
|
3154001WL021637
|
ARHANA DEVI
|
00176
|
IDIB000S519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449878
|
|
ARHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-002/145
(BHUWA SHAHID)
|
3154001000NRG23240720220273830
|
24/07/2022
|
NIGAM SINGH
|
3154001WL021637
|
NIGAM SINGH
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449879
|
|
NIGAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-002/192
(BHUWA SHAHID)
|
3154001000NRG23240720220273835
|
24/07/2022
|
HARISHCHANDRA MAURYA
|
3154001WL021637
|
HARISHCHANDRA MAURYA
|
00415
|
SBIN0000115
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449885
|
|
HARISH CHANDRA DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-039-002/170
(BHUWA SHAHID)
|
3154001000NRG23240720220273832
|
24/07/2022
|
JOGENDRA
|
3154001WL021637
|
JOGENDRA
|
00415
|
SBIN0002571
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449880
|
|
MR MR YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-002/184
(BHUWA SHAHID)
|
3154001000NRG23240720220273833
|
24/07/2022
|
PRADEEP KUMAR
|
3154001WL021637
|
PRADEEP KUMAR
|
00415
|
SBIN0006502
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449881
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-039-002/137
(BHUWA SHAHID)
|
3154001000NRG23240720220273829
|
24/07/2022
|
DIWAKAR
|
3154001WL021637
|
DIWAKAR
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449882
|
|
DEEVAKAR
|
()
|
|
7
|
PALI
|
UP-54-001-039-002/187
(BHUWA SHAHID)
|
3154001000NRG23240720220273834
|
24/07/2022
|
BINDU
|
3154001WL021637
|
BINDU
|
00462
|
UCBA0001698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880449883
|
|
BINDU DEVI W/O RAM MILAN
|
()
|
|
8
|
PALI
|
UP-54-001-039-002/80
(BHUWA SHAHID)
|
3154001000NRG23240720220273837
|
24/07/2022
|
LILWATI
|
3154001WL021637
|
LILWATI
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449884
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|