|
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-54-001-010-001/1
(JALHEPAR)
|
3154001000NRG23120720220235656
|
12/07/2022
|
BRAHMDEV
|
3154001WL019239
|
BRAHMDEV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587714
|
|
BRAHMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-010-001/116
(JALHEPAR)
|
3154001000NRG23120720220235657
|
12/07/2022
|
KAUSHILYA
|
3154001WL019239
|
KAUSHILYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587715
|
|
MR KAUSHILYA DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-010-001/173-A
(JALHEPAR)
|
3154001000NRG23120720220235660
|
12/07/2022
|
Suman
|
3154001WL019239
|
Suman
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587718
|
|
MRS SUMAN DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-010-001/235
(JALHEPAR)
|
3154001000NRG23120720220235661
|
12/07/2022
|
VIJAY NATH
|
3154001WL019239
|
VIJAY NATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587716
|
|
MRS GAYATRI DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-010-001/241
(JALHEPAR)
|
3154001000NRG23120720220235665
|
12/07/2022
|
RAMSAWRUP
|
3154001WL019239
|
RAMSAWRUP
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587719
|
|
MR RAM SWAROOP
|
()
|
|
6
|
PALI
|
UP-54-001-010-001/262-A
(JALHEPAR)
|
3154001000NRG23120720220235667
|
12/07/2022
|
ANIRUDHDH GAUND
|
3154001WL019239
|
ANIRUDHDH GAUND
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587717
|
|
MR ANIRUDDH GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|