|
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-54-001-046-001/341
(BANKATIYA)
|
3154001000NRG23291120220434486
|
29/11/2022
|
GAUTAM KUMAR
|
3154001WL036584
|
GAUTAM KUMAR
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208783
|
|
GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-046-001/144
(BANKATIYA)
|
3154001000NRG23291120220434477
|
29/11/2022
|
SHARVAN KUMAR GAUR
|
3154001WL036584
|
SHARVAN KUMAR GAUR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208785
|
|
SHARVAN KUMAR GAUR
|
()
|
|
3
|
PALI
|
UP-54-001-046-001/18
(BANKATIYA)
|
3154001000NRG23291120220434478
|
29/11/2022
|
BINDRAWATI
|
3154001WL036584
|
BINDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208788
|
|
MRS BINDRAVATI DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-046-001/180
(BANKATIYA)
|
3154001000NRG23291120220434479
|
29/11/2022
|
Sharda
|
3154001WL036584
|
Sharda
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208784
|
|
RAJENDRA
|
()
|
|
5
|
PALI
|
UP-54-001-046-001/233
(BANKATIYA)
|
3154001000NRG23291120220434481
|
29/11/2022
|
DHANSHI
|
3154001WL036584
|
DHANSHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208787
|
|
MR RAMDHNI
|
()
|
|
6
|
PALI
|
UP-54-001-046-001/370
(BANKATIYA)
|
3154001000NRG23291120220434487
|
29/11/2022
|
SUKH RAM PAL
|
3154001WL036584
|
SUKH RAM PAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912208786
|
|
MR SUKHRAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|