|
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-54-001-010-001/186
(JALHEPAR)
|
3154001000NRG23120720220235970
|
12/07/2022
|
AVNISH SINGH
|
3154001WL019255
|
AVNISH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512153
|
|
AVNISH SINGH
|
()
|
|
2
|
PALI
|
UP-54-001-010-001/223
(JALHEPAR)
|
3154001000NRG23120720220235971
|
12/07/2022
|
PHATIMA KLHATUN
|
3154001WL019255
|
PHATIMA KLHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512152
|
|
PHATIMA KLHATUN
|
()
|
|
3
|
PALI
|
UP-54-001-010-001/260
(JALHEPAR)
|
3154001000NRG23120720220235973
|
12/07/2022
|
RAMAWATIDEVI
|
3154001WL019255
|
RAMAWATIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512155
|
|
RAMAWATIDEVI
|
()
|
|
4
|
PALI
|
UP-54-001-010-001/281
(JALHEPAR)
|
3154001000NRG23120720220235976
|
12/07/2022
|
ANARKALI
|
3154001WL019255
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512156
|
|
ANARKALI
|
()
|
|
5
|
PALI
|
UP-54-001-010-001/281
(JALHEPAR)
|
3154001000NRG23120720220235977
|
12/07/2022
|
RAJKUMAR
|
3154001WL019255
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512157
|
|
RAJKUMAR
|
()
|
|
6
|
PALI
|
UP-54-001-010-001/75
(JALHEPAR)
|
3154001000NRG23120720220235979
|
12/07/2022
|
LALU
|
3154001WL019255
|
LALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866512154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-010-001/228
(JALHEPAR)
|
3154001000NRG23120720220235972
|
12/07/2022
|
Vishawambhar
|
3154001WL019255
|
Vishawambhar
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512158
|
|
Vishawambhar
|
()
|
|
8
|
PALI
|
UP-54-001-010-001/268-A
(JALHEPAR)
|
3154001000NRG23120720220235975
|
12/07/2022
|
Mohan Kumar gond
|
3154001WL019255
|
Mohan Kumar gond
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512159
|
|
Mohan Kumar gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-010-001/265
(JALHEPAR)
|
3154001000NRG23120720220235974
|
12/07/2022
|
Surendra
|
3154001WL019255
|
Surendra
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512161
|
|
MR SURENDRA ZAMMAN GAUND
|
()
|
|
10
|
PALI
|
UP-54-001-010-001/34
(JALHEPAR)
|
3154001000NRG23120720220235978
|
12/07/2022
|
BHARAT
|
3154001WL019255
|
BHARAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866512160
|
|
MR BHARATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|