|
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-54-001-038-001/352
(DHURIYAPAR)
|
3154001000NRG23100520220036467
|
11/05/2022
|
RAHUL PAL
|
3154001WL005162
|
RAHUL PAL
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313504
|
|
MR RAHUL PAL
|
()
|
|
2
|
PALI
|
UP-54-001-038-001/363
(DHURIYAPAR)
|
3154001000NRG23100520220036469
|
11/05/2022
|
USHA
|
3154001WL005162
|
USHA
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313503
|
|
MR RAVI SHANKAR SO LALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-038-001/374
(DHURIYAPAR)
|
3154001000NRG23100520220036470
|
11/05/2022
|
RAM PRATAP
|
3154001WL005162
|
RAM PRATAP
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313512
|
|
MR RAM PRATAP
|
()
|
|
4
|
PALI
|
UP-54-001-038-001/571
(DHURIYAPAR)
|
3154001000NRG23100520220036474
|
11/05/2022
|
CHARBHUJII
|
3154001WL005162
|
CHARBHUJII
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313505
|
|
MR CHARBHUJII X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-038-001/385
(DHURIYAPAR)
|
3154001000NRG23100520220036471
|
11/05/2022
|
REETA DEVI
|
3154001WL005162
|
REETA DEVI
|
00415
|
SBIN0006502
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345313511
|
|
MRS REETA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-038-001/578
(DHURIYAPAR)
|
3154001000NRG23100520220036476
|
11/05/2022
|
RENU DEVI
|
3154001WL005162
|
RENU DEVI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313506
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-038-001/212
(DHURIYAPAR)
|
3154001000NRG23100520220036461
|
11/05/2022
|
JITENDRA VISHAVKARAMA
|
3154001WL005162
|
JITENDRA VISHAVKARAMA
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313510
|
|
JITENDRA VISHVAKARMA
|
()
|
|
8
|
PALI
|
UP-54-001-038-001/353
(DHURIYAPAR)
|
3154001000NRG23100520220036468
|
11/05/2022
|
RAJPATI
|
3154001WL005162
|
RAJPATI
|
00462
|
UCBA0001698
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345313507
|
|
RAJPATI DEVI W/O AVADH BIHARI
|
()
|
|
9
|
PALI
|
UP-54-001-038-001/459
(DHURIYAPAR)
|
3154001000NRG23100520220036473
|
11/05/2022
|
NITU SINGH
|
3154001WL005162
|
NITU SINGH
|
00462
|
UCBA0001698
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345313508
|
|
NITOO SINGH
|
()
|
|
10
|
PALI
|
UP-54-001-038-001/573
(DHURIYAPAR)
|
3154001000NRG23100520220036475
|
11/05/2022
|
AJAY
|
3154001WL005162
|
AJAY
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345313509
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|