|
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-54-001-011-001/227
(TIKARIYAKHOR)
|
3154001000NRG23010820220292731
|
02/08/2022
|
LAKSHMAN GUPTA
|
3154001WL022831
|
LAKSHMAN GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769343
|
|
LAKSHMAN GUPTA
|
()
|
|
2
|
PALI
|
UP-54-001-011-001/250
(TIKARIYAKHOR)
|
3154001000NRG23010820220292733
|
02/08/2022
|
SOHRATI
|
3154001WL022831
|
SOHRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769342
|
|
SOHRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-011-001/226
(TIKARIYAKHOR)
|
3154001000NRG23010820220292730
|
02/08/2022
|
VINDHYACHAL SINGH
|
3154001WL022831
|
VINDHYACHAL SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769344
|
|
MR VINDHYACHAL SINGH
|
()
|
|
4
|
PALI
|
UP-54-001-011-001/241
(TIKARIYAKHOR)
|
3154001000NRG23010820220292732
|
02/08/2022
|
DIGVIJAY SINGH
|
3154001WL022831
|
DIGVIJAY SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769346
|
|
MR DIGAVIJAY SINGH
|
()
|
|
5
|
PALI
|
UP-54-001-011-001/251
(TIKARIYAKHOR)
|
3154001000NRG23010820220292734
|
02/08/2022
|
SAMBHA
|
3154001WL022831
|
SAMBHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769348
|
|
MRS SHAMBHA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-011-001/252
(TIKARIYAKHOR)
|
3154001000NRG23010820220292735
|
02/08/2022
|
RENU DEVI
|
3154001WL022831
|
RENU DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769350
|
|
MRS RENU DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-011-001/256
(TIKARIYAKHOR)
|
3154001000NRG23010820220292736
|
02/08/2022
|
SUNDAR
|
3154001WL022831
|
SUNDAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769349
|
|
MR SUNDAR
|
()
|
|
8
|
PALI
|
UP-54-001-011-001/271
(TIKARIYAKHOR)
|
3154001000NRG23010820220292737
|
02/08/2022
|
SHAFIK NASARAT ANSARI
|
3154001WL022831
|
SHAFIK NASARAT ANSARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769345
|
|
MR SHAFIK NASARAT ANSARI
|
()
|
|
9
|
PALI
|
UP-54-001-011-001/58
(TIKARIYAKHOR)
|
3154001000NRG23010820220292738
|
02/08/2022
|
MUNNI DEVI
|
3154001WL022831
|
MUNNI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880769347
|
|
MR RAMBADAL SO SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|