|
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-54-001-044-001/213
(BHAISALA)
|
3154001000NRG23100620220120649
|
10/06/2022
|
VIRENDRA KUMAR GUPTA
|
3154001WL012258
|
VIRENDRA KUMAR GUPTA
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934296
|
|
VIRENDRAKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-044-001/167
(BHAISALA)
|
3154001000NRG23100620220120647
|
10/06/2022
|
NOHAR
|
3154001WL012258
|
NOHAR
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442934295
|
|
MR NOHAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-044-001/216
(BHAISALA)
|
3154001000NRG23100620220120650
|
10/06/2022
|
MANISH KUMAR
|
3154001WL012258
|
MANISH KUMAR
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934293
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-044-001/207
(BHAISALA)
|
3154001000NRG23100620220120648
|
10/06/2022
|
RAHUL GUPTA
|
3154001WL012258
|
RAHUL GUPTA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934294
|
|
RAHULGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|