|
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-54-001-039-001/307
(BHUWA SHAHID)
|
3154001000NRG23291120220434590
|
29/11/2022
|
BRIJ LAL
|
3154001WL036594
|
BRIJ LAL
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033153
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-039-001/123
(BHUWA SHAHID)
|
3154001000NRG23291120220434583
|
29/11/2022
|
ARJUN
|
3154001WL036594
|
ARJUN
|
00177
|
IOBA0003326
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033154
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-039-001/269
(BHUWA SHAHID)
|
3154001000NRG23291120220434589
|
29/11/2022
|
LALCHAND
|
3154001WL036594
|
LALCHAND
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912033156
|
|
LALCHAND
|
()
|
|
4
|
PALI
|
UP-54-001-039-004/96
(BHUWA SHAHID)
|
3154001000NRG23291120220434597
|
29/11/2022
|
AKASH KUMAR
|
3154001WL036594
|
AKASH KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912033155
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-039-001/103-A
(BHUWA SHAHID)
|
3154001000NRG23291120220434581
|
29/11/2022
|
Sushila Devi
|
3154001WL036594
|
Sushila Devi
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033158
|
|
RAM SARAN MOURYA
|
()
|
|
6
|
PALI
|
UP-54-001-039-001/106-A
(BHUWA SHAHID)
|
3154001000NRG23291120220434582
|
29/11/2022
|
NISHA DEVI
|
3154001WL036594
|
NISHA DEVI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033160
|
|
MRS NISHA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-039-001/133
(BHUWA SHAHID)
|
3154001000NRG23291120220434584
|
29/11/2022
|
LILAWATI DEVI
|
3154001WL036594
|
LILAWATI DEVI
|
00415
|
SBIN0002571
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912033162
|
|
MRS LILAWATI DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-039-001/141
(BHUWA SHAHID)
|
3154001000NRG23291120220434585
|
29/11/2022
|
MENAKA DEVI
|
3154001WL036594
|
MENAKA DEVI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033161
|
|
MRS MENAKA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-039-001/72
(BHUWA SHAHID)
|
3154001000NRG23291120220434592
|
29/11/2022
|
RAM BRIKSH
|
3154001WL036594
|
RAM BRIKSH
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033157
|
|
RAM BRIKSH GUPTA
|
()
|
|
10
|
PALI
|
UP-54-001-039-004/162
(BHUWA SHAHID)
|
3154001000NRG23291120220434595
|
29/11/2022
|
ANAND KUMAR
|
3154001WL036594
|
ANAND KUMAR
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033159
|
|
MR ANAND KUMAR
|
()
|
|
11
|
PALI
|
UP-54-001-039-004/46-A
(BHUWA SHAHID)
|
3154001000NRG23291120220434596
|
29/11/2022
|
DROPADI
|
3154001WL036594
|
DROPADI
|
00415
|
SBIN0002571
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033163
|
|
MRS MRS DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-039-001/66
(BHUWA SHAHID)
|
3154001000NRG23291120220434591
|
29/11/2022
|
GUDDI
|
3154001WL036594
|
GUDDI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033164
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-039-001/166
(BHUWA SHAHID)
|
3154001000NRG23291120220434586
|
29/11/2022
|
GHANSHYAM
|
3154001WL036594
|
GHANSHYAM
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033166
|
|
GHNASHYAM S/O LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-039-001/224-A
(BHUWA SHAHID)
|
3154001000NRG23291120220434587
|
29/11/2022
|
SANTOSH
|
3154001WL036594
|
SANTOSH
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912033165
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|