|
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-54-001-032-001/199
(CHADBARI)
|
3154001000NRG23100520220036413
|
11/05/2022
|
SUBOSH
|
3154001WL005158
|
SUBOSH
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344899205
|
|
SUBOSH
|
()
|
|
2
|
PALI
|
UP-54-001-032-001/201
(CHADBARI)
|
3154001000NRG23100520220036416
|
11/05/2022
|
RAM LAKHAN
|
3154001WL005158
|
RAM LAKHAN
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344899192
|
|
RAMLAKHAN
|
()
|
|
3
|
PALI
|
UP-54-001-032-001/216
(CHADBARI)
|
3154001000NRG23100520220036418
|
11/05/2022
|
RAM CHARAN
|
3154001WL005158
|
RAM CHARAN
|
00354
|
PUNB0167500
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344899206
|
|
RAMCHARAN
|
()
|
|
4
|
PALI
|
UP-54-001-032-001/238
(CHADBARI)
|
3154001000NRG23100520220036419
|
11/05/2022
|
ANIL KUMAR
|
3154001WL005158
|
ANIL KUMAR
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344899193
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-032-001/061
(CHADBARI)
|
3154001000NRG23100520220036395
|
11/05/2022
|
SITARAM
|
3154001WL005158
|
SITARAM
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899203
|
|
MR SITARAM
|
()
|
|
6
|
PALI
|
UP-54-001-032-001/123
(CHADBARI)
|
3154001000NRG23100520220036401
|
11/05/2022
|
Ramswoop
|
3154001WL005158
|
Ramswoop
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344899198
|
|
MR RAMRUP RAMDEV GOUTAM
|
()
|
|
7
|
PALI
|
UP-54-001-032-001/129
(CHADBARI)
|
3154001000NRG23100520220036403
|
11/05/2022
|
MENKA
|
3154001WL005158
|
MENKA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899194
|
|
MRS MENKA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-032-001/19
(CHADBARI)
|
3154001000NRG23100520220036411
|
11/05/2022
|
GUDIYA DEVI
|
3154001WL005158
|
GUDIYA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899202
|
|
MRS GUDIYA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-032-001/196
(CHADBARI)
|
3154001000NRG23100520220036412
|
11/05/2022
|
SHASHIKALA
|
3154001WL005158
|
SHASHIKALA
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344899197
|
|
MRS SHASHIKALA DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-032-001/21
(CHADBARI)
|
3154001000NRG23100520220036417
|
11/05/2022
|
RAMBRIKSH
|
3154001WL005158
|
RAMBRIKSH
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344899204
|
|
MR RAM BRIKSH
|
()
|
|
11
|
PALI
|
UP-54-001-032-001/24
(CHADBARI)
|
3154001000NRG23100520220036420
|
11/05/2022
|
ASHOK
|
3154001WL005158
|
ASHOK
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899195
|
|
MR ASHOK O
|
()
|
|
12
|
PALI
|
UP-54-001-032-001/68
(CHADBARI)
|
3154001000NRG23100520220036424
|
11/05/2022
|
SHARAFAT
|
3154001WL005158
|
SHARAFAT
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344899196
|
|
MR SHARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-032-001/050
(CHADBARI)
|
3154001000NRG23100520220036391
|
11/05/2022
|
Anju
|
3154001WL005158
|
Anju
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899201
|
|
ANJU
|
()
|
|
14
|
PALI
|
UP-54-001-032-001/115
(CHADBARI)
|
3154001000NRG23100520220036399
|
11/05/2022
|
Radhe
|
3154001WL005158
|
Radhe
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344899200
|
|
RADHESHYAM
|
()
|
|
15
|
PALI
|
UP-54-001-032-001/89-A
(CHADBARI)
|
3154001000NRG23100520220036429
|
11/05/2022
|
JOGINDRA
|
3154001WL005158
|
JOGINDRA
|
00462
|
UCBA0001698
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344899199
|
|
JOGENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|