|
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-54-001-023-001/044
(THARUWAPAR)
|
3154001000NRG23140720220246255
|
24/07/2022
|
KAMALA DEVI
|
3154001WL0019824
|
KAMALA DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880454158
|
|
KAMALA DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-023-001/62
(THARUWAPAR)
|
3154001000NRG23140720220246258
|
24/07/2022
|
RAMU
|
3154001WL0019824
|
RAMU
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880454157
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-023-001/121
(THARUWAPAR)
|
3154001000NRG23140720220246256
|
24/07/2022
|
SANTOSH
|
3154001WL0019824
|
SANTOSH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880454160
|
|
MR SANTOSH SO BHOLA
|
()
|
|
4
|
PALI
|
UP-54-001-023-001/202
(THARUWAPAR)
|
3154001000NRG23140720220246257
|
24/07/2022
|
GUDDU PRADAS
|
3154001WL0019824
|
GUDDU PRADAS
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880454159
|
|
MR GUDDU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|