|
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-54-001-002-001/219
(MADAR)
|
3154001000NRG23270720220282181
|
27/07/2022
|
SAJAN
|
3154001WL022210
|
SAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725317
|
|
SAJAN
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/374
(MADAR)
|
3154001000NRG23270720220282183
|
27/07/2022
|
JHINAK
|
3154001WL022210
|
JHINAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725319
|
|
JHINAK
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/453
(MADAR)
|
3154001000NRG23270720220282184
|
27/07/2022
|
KRISHN CHAND
|
3154001WL022210
|
KRISHN CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725321
|
|
KRISHN CHAND
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/477
(MADAR)
|
3154001000NRG23270720220282186
|
27/07/2022
|
VIDYA SAGAR SAHANI
|
3154001WL022210
|
VIDYA SAGAR SAHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725326
|
|
VIDYA SAGAR SAHANI
|
()
|
|
5
|
PALI
|
UP-54-001-002-001/683
(MADAR)
|
3154001000NRG23270720220282189
|
27/07/2022
|
CHAMELI
|
3154001WL022210
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725327
|
|
CHAMELI
|
()
|
|
6
|
PALI
|
UP-54-001-002-001/810
(MADAR)
|
3154001000NRG23270720220282190
|
27/07/2022
|
SANDHYA DEVI
|
3154001WL022210
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725318
|
|
SANDHYA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-002-001/820
(MADAR)
|
3154001000NRG23270720220282191
|
27/07/2022
|
ARCHANA DEVI
|
3154001WL022210
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725322
|
|
ARCHANA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-002-001/821
(MADAR)
|
3154001000NRG23270720220282192
|
27/07/2022
|
SAROJ DEVI
|
3154001WL022210
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725320
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-002-001/677
(MADAR)
|
3154001000NRG23270720220282188
|
27/07/2022
|
KAMALI DEVI
|
3154001WL022210
|
KAMALI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725323
|
|
KAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-002-001/28
(MADAR)
|
3154001000NRG23270720220282182
|
27/07/2022
|
ACHAIBAR
|
3154001WL022210
|
ACHAIBAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878725325
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-002-001/456
(MADAR)
|
3154001000NRG23270720220282185
|
27/07/2022
|
RAVI SAHANI
|
3154001WL022210
|
RAVI SAHANI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878725324
|
|
MR SURESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|