|
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-54-001-009-002/226
(MAAT)
|
3154001000NRG23160720220250911
|
16/07/2022
|
SUNAINA
|
3154001WL020199
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883175704
|
|
SUNAINA
|
()
|
|
2
|
PALI
|
UP-54-001-009-002/227
(MAAT)
|
3154001000NRG23160720220250912
|
16/07/2022
|
SEEMA DEVI
|
3154001WL020199
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883175703
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-009-002/146
(MAAT)
|
3154001000NRG23160720220250908
|
16/07/2022
|
RADHIKA
|
3154001WL020199
|
RADHIKA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883175701
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-009-002/222
(MAAT)
|
3154001000NRG23160720220250910
|
16/07/2022
|
RAM SINGH SAHANI
|
3154001WL020199
|
RAM SINGH SAHANI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883175702
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|