|
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-54-001-060-001/087
(MINWA)
|
3154001000NRG23240720220273919
|
24/07/2022
|
AJAY KUMAR
|
3154001WL021640
|
AJAY KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498226
|
|
MR AJAY KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-060-001/220
(MINWA)
|
3154001000NRG23240720220273921
|
24/07/2022
|
HIRANAND
|
3154001WL021640
|
HIRANAND
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498224
|
|
MR HIRA NAND
|
()
|
|
3
|
PALI
|
UP-54-001-060-001/275
(MINWA)
|
3154001000NRG23240720220273922
|
24/07/2022
|
GANGOTREE DEVI
|
3154001WL021640
|
GANGOTREE DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498225
|
|
MRS GANGOTRI DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-060-001/348
(MINWA)
|
3154001000NRG23240720220273923
|
24/07/2022
|
AVADHESH GUPTA
|
3154001WL021640
|
AVADHESH GUPTA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498227
|
|
MR AWADHESH KUMAR GUPTA
|
()
|
|
5
|
PALI
|
UP-54-001-060-001/54
(MINWA)
|
3154001000NRG23240720220273924
|
24/07/2022
|
VINOD KUMAR
|
3154001WL021640
|
VINOD KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498223
|
|
VINOD KUMAR SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|