|
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-54-001-012-001/217
(SHAHARI)
|
3154001000NRG23090720220226039
|
05/08/2022
|
Vishal Chauhan
|
3154001WL0018539
|
Vishal Chauhan
|
00045
|
BARB0GORKHA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906881284
|
|
Vishal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-012-001/178
(SHAHARI)
|
3154001000NRG23090720220226038
|
05/08/2022
|
SUNITA
|
3154001WL0018539
|
SUNITA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906881285
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-012-001/135-A
(SHAHARI)
|
3154001000NRG23090720220226037
|
05/08/2022
|
Ram Achal
|
3154001WL0018539
|
Ram Achal
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906881287
|
|
MR RAMACHAL
|
()
|
|
4
|
PALI
|
UP-54-001-012-001/135-A
(SHAHARI)
|
3154001000NRG23090720220226035
|
05/08/2022
|
Ram Achal
|
3154001WL0018539
|
Ram Achal
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906881288
|
|
MR RAMACHAL
|
()
|
|
5
|
PALI
|
UP-54-001-012-001/63
(SHAHARI)
|
3154001000NRG23090720220226036
|
05/08/2022
|
YOGENDRA
|
3154001WL0018539
|
YOGENDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906881286
|
|
MR YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|