|
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-54-001-034-001/10
(BHARPAHI)
|
3154001000NRG23280720220283571
|
28/07/2022
|
RAJ KUMAR
|
3154001WL022286
|
RAJ KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274844
|
|
RAJ KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-034-001/135
(BHARPAHI)
|
3154001000NRG23280720220283574
|
28/07/2022
|
MAHENDRA
|
3154001WL022286
|
MAHENDRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274846
|
|
MAHENDRA
|
()
|
|
3
|
PALI
|
UP-54-001-034-001/27
(BHARPAHI)
|
3154001000NRG23280720220283587
|
28/07/2022
|
ASAMA BEGAUM
|
3154001WL022286
|
ASAMA BEGAUM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274841
|
|
ASAMA BEGAUM
|
()
|
|
4
|
PALI
|
UP-54-001-034-001/324
(BHARPAHI)
|
3154001000NRG23280720220283592
|
28/07/2022
|
Savitri Devi
|
3154001WL022286
|
Savitri Devi
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274842
|
|
Savitri Devi
|
()
|
|
5
|
PALI
|
UP-54-001-034-001/347
(BHARPAHI)
|
3154001000NRG23280720220283593
|
28/07/2022
|
Sarswati
|
3154001WL022286
|
Sarswati
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274843
|
|
Sarswati
|
()
|
|
6
|
PALI
|
UP-54-001-034-001/407
(BHARPAHI)
|
3154001000NRG23280720220283594
|
28/07/2022
|
Usha
|
3154001WL022286
|
Usha
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274845
|
|
Usha
|
()
|
|
7
|
PALI
|
UP-54-001-034-001/409
(BHARPAHI)
|
3154001000NRG23280720220283595
|
28/07/2022
|
NEELAM
|
3154001WL022286
|
NEELAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274839
|
|
NEELAM
|
()
|
|
8
|
PALI
|
UP-54-001-034-001/43
(BHARPAHI)
|
3154001000NRG23280720220283596
|
28/07/2022
|
RAM KARAN
|
3154001WL022286
|
RAM KARAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274847
|
|
RAM KARAN
|
()
|
|
9
|
PALI
|
UP-54-001-034-001/87
(BHARPAHI)
|
3154001000NRG23280720220283603
|
28/07/2022
|
SUNITA
|
3154001WL022286
|
SUNITA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882274840
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|