|
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-54-001-032-001/199
(CHADBARI)
|
3154001000NRG23200820220328880
|
20/08/2022
|
SUBOSH
|
3154001WL025542
|
SUBOSH
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230163749
|
|
SUBOSH
|
()
|
|
2
|
PALI
|
UP-54-001-032-001/212
(CHADBARI)
|
3154001000NRG23200820220328881
|
20/08/2022
|
PRAVIN SHARMA
|
3154001WL025542
|
PRAVIN SHARMA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230163753
|
|
PRAVIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-032-001/123
(CHADBARI)
|
3154001000NRG23200820220328878
|
20/08/2022
|
Ramswoop
|
3154001WL025542
|
Ramswoop
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230163751
|
|
MR RAMRUP RAMDEV GOUTAM
|
()
|
|
4
|
PALI
|
UP-54-001-032-001/24
(CHADBARI)
|
3154001000NRG23200820220328882
|
20/08/2022
|
ASHOK
|
3154001WL025542
|
ASHOK
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230163750
|
|
MR ASHOK O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-032-001/115
(CHADBARI)
|
3154001000NRG23200820220328876
|
20/08/2022
|
Radhe
|
3154001WL025542
|
Radhe
|
00462
|
UCBA0001698
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230163752
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|