|
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-54-001-001-001/645
(PALI)
|
3154001000NRG23110820220313104
|
11/08/2022
|
TAHERA KHATOON
|
3154001WL024319
|
TAHERA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118484665
|
|
TAHERA KHATOON
|
()
|
|
2
|
PALI
|
UP-54-001-001-001/667
(PALI)
|
3154001000NRG23110820220313105
|
11/08/2022
|
Mansha
|
3154001WL024319
|
Mansha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118484667
|
|
Mansha
|
()
|
|
3
|
PALI
|
UP-54-001-007-002/020
(MUJAULI)
|
3154001000NRG23110820220313107
|
11/08/2022
|
CHINNI LAL
|
3154001WL024319
|
CHINNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118484669
|
|
CHINNI LAL
|
()
|
|
4
|
PALI
|
UP-54-001-007-002/444
(MUJAULI)
|
3154001000NRG23110820220313113
|
11/08/2022
|
ANITA SINGH
|
3154001WL024319
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118484668
|
|
ANITA SINGH
|
()
|
|
5
|
PALI
|
UP-54-001-007-002/493
(MUJAULI)
|
3154001000NRG23110820220313114
|
11/08/2022
|
PUDEENA
|
3154001WL024319
|
PUDEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118484666
|
|
PUDEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-007-002/440
(MUJAULI)
|
3154001000NRG23110820220313112
|
11/08/2022
|
ANJU SINGH
|
3154001WL024319
|
ANJU SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118484670
|
|
MS ANJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|