|
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-54-001-060-001/268
(MINWA)
|
3154001000NRG23050520220027797
|
05/05/2022
|
SHAVETA
|
3154001WL004086
|
SHAVETA
|
00168
|
ICIC0003201
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271140763
|
|
SHAVETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-060-001/124
(MINWA)
|
3154001000NRG23050520220027796
|
05/05/2022
|
SANTI DEVI
|
3154001WL004086
|
SANTI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271140766
|
|
MRS SHANTI
|
()
|
|
3
|
PALI
|
UP-54-001-060-001/288
(MINWA)
|
3154001000NRG23050520220027798
|
05/05/2022
|
Khalikunnisha
|
3154001WL004086
|
Khalikunnisha
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271140765
|
|
SERGEANT SGT DIWAKAR PRASAD
|
()
|
|
4
|
PALI
|
UP-54-001-060-001/6
(MINWA)
|
3154001000NRG23050520220027799
|
05/05/2022
|
GANGA
|
3154001WL004086
|
GANGA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271140764
|
|
MR USHA WO GANGA
|
()
|
|
5
|
PALI
|
UP-54-001-060-001/89-A
(MINWA)
|
3154001000NRG23050520220027801
|
05/05/2022
|
DHARMENDRA
|
3154001WL004086
|
DHARMENDRA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271140768
|
|
MR DHARMENDRA
|
()
|
|
6
|
PALI
|
UP-54-001-060-001/89-A
(MINWA)
|
3154001000NRG23050520220027800
|
05/05/2022
|
DHARMENDRA
|
3154001WL004086
|
DHARMENDRA
|
00415
|
SBIN0008346
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271140767
|
|
MR DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|