|
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-54-001-033-001/311
(SEMADANDI)
|
3154001000NRG23120720220235785
|
12/07/2022
|
SANJEET KUMAR
|
3154001WL019246
|
SANJEET KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582455
|
|
SANJEET KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-033-001/350
(SEMADANDI)
|
3154001000NRG23120720220235786
|
12/07/2022
|
CHANDRAWATI
|
3154001WL019246
|
CHANDRAWATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582454
|
|
CHANDRAWATI
|
()
|
|
3
|
PALI
|
UP-54-001-033-001/398
(SEMADANDI)
|
3154001000NRG23120720220235789
|
12/07/2022
|
PANKAJ KUMAR
|
3154001WL019246
|
PANKAJ KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582453
|
|
PANKAJ KUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-033-001/400
(SEMADANDI)
|
3154001000NRG23120720220235790
|
12/07/2022
|
RADHESHYAM
|
3154001WL019246
|
RADHESHYAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582452
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-033-001/236
(SEMADANDI)
|
3154001000NRG23120720220235780
|
12/07/2022
|
BRIJMOHAN
|
3154001WL019246
|
BRIJMOHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582456
|
|
MR BRIJ MOHAN SO JAGANNATH
|
()
|
|
6
|
PALI
|
UP-54-001-033-001/243
(SEMADANDI)
|
3154001000NRG23120720220235782
|
12/07/2022
|
Pushapa
|
3154001WL019246
|
Pushapa
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582457
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-033-001/387
(SEMADANDI)
|
3154001000NRG23120720220235787
|
12/07/2022
|
GEETA
|
3154001WL019246
|
GEETA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582458
|
|
MS GITA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-033-001/395
(SEMADANDI)
|
3154001000NRG23120720220235788
|
12/07/2022
|
AJAY KIRTI
|
3154001WL019246
|
AJAY KIRTI
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866582459
|
|
AJAY KIRTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|