|
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-54-001-031-001/551
(GOVINDPUR LONIYA)
|
3154001000NRG23130920220361497
|
13/09/2022
|
SEEM DEVI
|
3154001WL028774
|
SEEM DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808104333
|
|
SEEM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/128
(GOVINDPUR LONIYA)
|
3154001000NRG23130920220361484
|
13/09/2022
|
UMESH
|
3154001WL028774
|
UMESH
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808104337
|
|
MR SAVITRI DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-031-001/133
(GOVINDPUR LONIYA)
|
3154001000NRG23130920220361485
|
13/09/2022
|
RAMKESH
|
3154001WL028774
|
RAMKESH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Rejected
|
17/09/2022
|
|
4808104334
|
No Such Account
|
|
|
|
4
|
PALI
|
UP-54-001-031-001/247
(GOVINDPUR LONIYA)
|
3154001000NRG23130920220361493
|
13/09/2022
|
SHUSHILA DEVI
|
3154001WL028774
|
SHUSHILA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808104335
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-031-001/336
(GOVINDPUR LONIYA)
|
3154001000NRG23130920220361496
|
13/09/2022
|
USHA
|
3154001WL028774
|
USHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808104336
|
|
MR USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|