|
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-54-001-031-001/45-A
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510741
|
01/02/2023
|
BADARI
|
3154001WL044086
|
BADARI
|
00354
|
PUNB0835500
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329934480
|
|
BADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/125
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510731
|
01/02/2023
|
Triloki
|
3154001WL044086
|
Triloki
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329934479
|
|
MR TRILOKI
|
()
|
|
3
|
PALI
|
UP-54-001-031-001/161
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510732
|
01/02/2023
|
GAYTRI
|
3154001WL044086
|
GAYTRI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329934475
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-031-001/227-A
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510734
|
01/02/2023
|
RAMNATH
|
3154001WL044086
|
RAMNATH
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329934477
|
|
MR RAMNATH SO RAMKARAN
|
()
|
|
5
|
PALI
|
UP-54-001-031-001/249
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510736
|
01/02/2023
|
PHOOLMATI
|
3154001WL044086
|
PHOOLMATI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329934476
|
|
MRS PHOOLMATI DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-031-001/302
(GOVINDPUR LONIYA)
|
3154001000NRG23010220230510737
|
01/02/2023
|
VIJAY KUMAR
|
3154001WL044086
|
VIJAY KUMAR
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
30/03/2023
|
|
0329934478
|
|
MR VIJAY KUMAR SO RAJPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|