|
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-54-001-021-001/185-A
(GHAGHSARA)
|
3154001000NRG23200520220056966
|
20/05/2022
|
SURENDRA
|
3154001WL006897
|
SURENDRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1626784223
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-021-001/215
(GHAGHSARA)
|
3154001000NRG23200520220056969
|
20/05/2022
|
DALJEET
|
3154001WL006897
|
DALJEET
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1626784224
|
|
DALJEET
|
()
|
|
3
|
PALI
|
UP-54-001-021-001/218
(GHAGHSARA)
|
3154001000NRG23200520220056970
|
20/05/2022
|
ARUN
|
3154001WL006897
|
ARUN
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1626784225
|
|
ARUN
|
()
|
|
4
|
PALI
|
UP-54-001-021-001/529
(GHAGHSARA)
|
3154001000NRG23200520220056976
|
20/05/2022
|
MAYA DEVI
|
3154001WL006897
|
MAYA DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1626784226
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-021-001/03
(GHAGHSARA)
|
3154001000NRG23200520220056960
|
20/05/2022
|
DASHRATH
|
3154001WL006897
|
DASHRATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784232
|
|
MR DASHARATH
|
()
|
|
6
|
PALI
|
UP-54-001-021-001/05
(GHAGHSARA)
|
3154001000NRG23200520220056961
|
20/05/2022
|
GAURI
|
3154001WL006897
|
GAURI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784227
|
|
GAVRI
|
()
|
|
7
|
PALI
|
UP-54-001-021-001/124-A
(GHAGHSARA)
|
3154001000NRG23200520220056962
|
20/05/2022
|
RAMMOHIT
|
3154001WL006897
|
RAMMOHIT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784230
|
|
MR RAMMOHIT
|
()
|
|
8
|
PALI
|
UP-54-001-021-001/158-A
(GHAGHSARA)
|
3154001000NRG23200520220056964
|
20/05/2022
|
MADAN
|
3154001WL006897
|
MADAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784233
|
|
MR MADAN CHAND
|
()
|
|
9
|
PALI
|
UP-54-001-021-001/163-A
(GHAGHSARA)
|
3154001000NRG23200520220056965
|
20/05/2022
|
SANTRAM
|
3154001WL006897
|
SANTRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784235
|
|
MR SANT RAM
|
()
|
|
10
|
PALI
|
UP-54-001-021-001/202
(GHAGHSARA)
|
3154001000NRG23200520220056967
|
20/05/2022
|
RAM KISHUN
|
3154001WL006897
|
RAM KISHUN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784228
|
|
MR RAM SADHU
|
()
|
|
11
|
PALI
|
UP-54-001-021-001/206
(GHAGHSARA)
|
3154001000NRG23200520220056968
|
20/05/2022
|
MAHANAND
|
3154001WL006897
|
MAHANAND
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784237
|
|
MR MAHANAND
|
()
|
|
12
|
PALI
|
UP-54-001-021-001/232-B
(GHAGHSARA)
|
3154001000NRG23200520220056971
|
20/05/2022
|
RAMLAKHAN
|
3154001WL006897
|
RAMLAKHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784229
|
|
RAM LAKHAN
|
()
|
|
13
|
PALI
|
UP-54-001-021-001/425
(GHAGHSARA)
|
3154001000NRG23200520220056974
|
20/05/2022
|
KUSUM
|
3154001WL006897
|
KUSUM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784231
|
|
MRS KUSUM
|
()
|
|
14
|
PALI
|
UP-54-001-021-001/45
(GHAGHSARA)
|
3154001000NRG23200520220056975
|
20/05/2022
|
BABURAM
|
3154001WL006897
|
BABURAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784234
|
|
MR BABURAM
|
()
|
|
15
|
PALI
|
UP-54-001-021-001/540
(GHAGHSARA)
|
3154001000NRG23200520220056977
|
20/05/2022
|
MAMTA
|
3154001WL006897
|
MAMTA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626784236
|
|
MR MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|