|
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-54-001-058-001/297
(TIKARIYA)
|
3154001000NRG23080820220308370
|
08/08/2022
|
REKHA
|
3154001WL023975
|
REKHA
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228234
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-058-001/281
(TIKARIYA)
|
3154001000NRG23080820220308367
|
08/08/2022
|
Ramesh kumar
|
3154001WL023975
|
Ramesh kumar
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228232
|
|
Ramesh kumar
|
()
|
|
3
|
PALI
|
UP-54-001-058-001/295
(TIKARIYA)
|
3154001000NRG23080820220308369
|
08/08/2022
|
PARSANT PASWAN
|
3154001WL023975
|
PARSANT PASWAN
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228233
|
|
PARSANT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-058-001/305
(TIKARIYA)
|
3154001000NRG23080820220308372
|
08/08/2022
|
REENA DEVI
|
3154001WL023975
|
REENA DEVI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228235
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-058-001/121
(TIKARIYA)
|
3154001000NRG23080820220308364
|
08/08/2022
|
RAMLAUT
|
3154001WL023975
|
RAMLAUT
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228238
|
|
MR RAMLAUT
|
()
|
|
6
|
PALI
|
UP-54-001-058-001/282
(TIKARIYA)
|
3154001000NRG23080820220308368
|
08/08/2022
|
RAMDAAT
|
3154001WL023975
|
RAMDAAT
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228237
|
|
RAM DUTTA
|
()
|
|
7
|
PALI
|
UP-54-001-058-001/298
(TIKARIYA)
|
3154001000NRG23080820220308371
|
08/08/2022
|
SUNITA DEVI
|
3154001WL023975
|
SUNITA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228239
|
|
MISS SUNITA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-058-001/306
(TIKARIYA)
|
3154001000NRG23080820220308373
|
08/08/2022
|
KALPNA DEVI
|
3154001WL023975
|
KALPNA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228236
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-058-001/263
(TIKARIYA)
|
3154001000NRG23080820220308366
|
08/08/2022
|
AMARJEET
|
3154001WL023975
|
AMARJEET
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026228240
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|