|
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-54-001-031-001/153
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397199
|
12/10/2022
|
RASILI DEVI
|
3154001WL032545
|
RASILI DEVI
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383816
|
|
RASILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/078
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397197
|
12/10/2022
|
BABULAL
|
3154001WL032545
|
BABULAL
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383817
|
|
BAABU LAL
|
()
|
|
3
|
PALI
|
UP-54-001-031-001/21-A
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397202
|
12/10/2022
|
JAIHIND
|
3154001WL032545
|
JAIHIND
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383819
|
|
MR JAYHIND SO
|
()
|
|
4
|
PALI
|
UP-54-001-031-001/227-A
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397204
|
12/10/2022
|
RAMNATH
|
3154001WL032545
|
RAMNATH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383821
|
|
MR RAMNATH SO RAMKARAN
|
()
|
|
5
|
PALI
|
UP-54-001-031-001/302
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397207
|
12/10/2022
|
VIJAY KUMAR
|
3154001WL032545
|
VIJAY KUMAR
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383820
|
|
MR VIJAY KUMAR SO RAJPAT
|
()
|
|
6
|
PALI
|
UP-54-001-031-001/312
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397208
|
12/10/2022
|
SANTOSH KUMAR SAHANI
|
3154001WL032545
|
SANTOSH KUMAR SAHANI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383822
|
|
MR SANTOSH KUMAR SAHANI
|
()
|
|
7
|
PALI
|
UP-54-001-031-001/351
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397209
|
12/10/2022
|
SHAKUNTALA
|
3154001WL032545
|
SHAKUNTALA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383823
|
|
MRS SHAKUNTALA
|
()
|
|
8
|
PALI
|
UP-54-001-031-001/36-A
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397210
|
12/10/2022
|
CHANDRABHAN
|
3154001WL032545
|
CHANDRABHAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383818
|
|
CHANDRABHAN
|
()
|
|
9
|
PALI
|
UP-54-001-031-001/54-A
(GOVINDPUR LONIYA)
|
3154001000NRG23111020220397212
|
12/10/2022
|
VIMLA
|
3154001WL032545
|
VIMLA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549383824
|
|
MRS BIMALA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|