|
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-54-001-036-001/137
(MAHARABARI)
|
3154001000NRG23160820220318685
|
16/08/2022
|
MALTI DEVI
|
3154001WL024746
|
MALTI DEVI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428830
|
|
MALTI DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-036-001/165
(MAHARABARI)
|
3154001000NRG23160820220318687
|
16/08/2022
|
Kumarchand
|
3154001WL024746
|
Kumarchand
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428833
|
|
Kumarchand
|
()
|
|
3
|
PALI
|
UP-54-001-036-001/217
(MAHARABARI)
|
3154001000NRG23160820220318688
|
16/08/2022
|
SURENDRA KUMAR
|
3154001WL024746
|
SURENDRA KUMAR
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428835
|
|
SURENDRA KUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-036-001/220
(MAHARABARI)
|
3154001000NRG23160820220318689
|
16/08/2022
|
RAMESH LAL
|
3154001WL024746
|
RAMESH LAL
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428834
|
|
RAMESH LAL
|
()
|
|
5
|
PALI
|
UP-54-001-036-001/63-A
(MAHARABARI)
|
3154001000NRG23160820220318690
|
16/08/2022
|
PREMSHEELA
|
3154001WL024746
|
PREMSHEELA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428831
|
|
PREMSHEELA
|
()
|
|
6
|
PALI
|
UP-54-001-036-001/75
(MAHARABARI)
|
3154001000NRG23160820220318692
|
16/08/2022
|
SHAMSDDIN
|
3154001WL024746
|
SHAMSDDIN
|
00354
|
PUNB0167500
|
639
|
639
|
Processed
|
24/08/2022
|
|
4124428829
|
|
SHAMSDDIN
|
()
|
|
7
|
PALI
|
UP-54-001-036-001/76
(MAHARABARI)
|
3154001000NRG23160820220318693
|
16/08/2022
|
MEERA DEVI
|
3154001WL024746
|
MEERA DEVI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124428832
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|