|
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-54-001-053-001/152
(DOHARIYA KALA)
|
3154001000NRG23250420220014259
|
25/04/2022
|
RUPESH
|
3154001WL001889
|
RUPESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346730
|
|
RUPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-053-001/30
(DOHARIYA KALA)
|
3154001000NRG23250420220014263
|
25/04/2022
|
ISRAWATI
|
3154001WL001889
|
ISRAWATI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346724
|
|
MRS ISHRAVATI WO BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-053-001/042
(DOHARIYA KALA)
|
3154001000NRG23250420220014253
|
25/04/2022
|
Dinesh
|
3154001WL001889
|
Dinesh
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346732
|
|
MR LALMATI DEVI WO DINESH
|
()
|
|
4
|
PALI
|
UP-54-001-053-001/050
(DOHARIYA KALA)
|
3154001000NRG23250420220014254
|
25/04/2022
|
RAM HARISH
|
3154001WL001889
|
RAM HARISH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346726
|
|
MR RAMHARI
|
()
|
|
5
|
PALI
|
UP-54-001-053-001/10
(DOHARIYA KALA)
|
3154001000NRG23250420220014255
|
25/04/2022
|
UMASHANAKR
|
3154001WL001889
|
UMASHANAKR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346731
|
|
AGARFI
|
()
|
|
6
|
PALI
|
UP-54-001-053-001/108
(DOHARIYA KALA)
|
3154001000NRG23250420220014256
|
25/04/2022
|
KAMLESH
|
3154001WL001889
|
KAMLESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346727
|
|
MR KAMLESH
|
()
|
|
7
|
PALI
|
UP-54-001-053-001/222
(DOHARIYA KALA)
|
3154001000NRG23250420220014261
|
25/04/2022
|
Raghvendr
|
3154001WL001889
|
Raghvendr
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346729
|
|
MR RAGHVENDRA PANDEY
|
()
|
|
8
|
PALI
|
UP-54-001-053-001/257-A
(DOHARIYA KALA)
|
3154001000NRG23250420220014262
|
25/04/2022
|
KUSUM
|
3154001WL001889
|
KUSUM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346733
|
|
JAGJIVAN PRASAD
|
()
|
|
9
|
PALI
|
UP-54-001-053-001/67
(DOHARIYA KALA)
|
3154001000NRG23250420220014267
|
25/04/2022
|
INDRAWATI
|
3154001WL001889
|
INDRAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346728
|
|
MRS INDRAWATI DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-053-001/98
(DOHARIYA KALA)
|
3154001000NRG23250420220014269
|
25/04/2022
|
BINDU DEVI
|
3154001WL001889
|
BINDU DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930346725
|
|
BINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|