|
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-54-001-003-001/2-A
(MAKARAHAT)
|
3154001000NRG23250720220274791
|
25/07/2022
|
Subhawati
|
3154001WL021697
|
Subhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798812
|
|
Subhawati
|
()
|
|
2
|
PALI
|
UP-54-001-003-001/422
(MAKARAHAT)
|
3154001000NRG23250720220274794
|
25/07/2022
|
Subhawati Devi
|
3154001WL021697
|
Subhawati Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798813
|
|
Subhawati Devi
|
()
|
|
3
|
PALI
|
UP-54-001-003-001/454
(MAKARAHAT)
|
3154001000NRG23250720220274798
|
25/07/2022
|
BAS KALA
|
3154001WL021697
|
BAS KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798814
|
|
BAS KALA
|
()
|
|
4
|
PALI
|
UP-54-001-003-001/458
(MAKARAHAT)
|
3154001000NRG23250720220274799
|
25/07/2022
|
SUNEEL
|
3154001WL021697
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798815
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-003-001/445
(MAKARAHAT)
|
3154001000NRG23250720220274796
|
25/07/2022
|
SATENDRA KUMAR SINGH
|
3154001WL021697
|
SATENDRA KUMAR SINGH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3880798809
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-003-001/443
(MAKARAHAT)
|
3154001000NRG23250720220274795
|
25/07/2022
|
CHANDRAWATI DEVI
|
3154001WL021697
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798816
|
|
MRS CHANDRAVATI DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-003-001/477
(MAKARAHAT)
|
3154001000NRG23250720220274801
|
25/07/2022
|
ISHRAWATI
|
3154001WL021697
|
ISHRAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798808
|
|
MR ISRAWATI XXXX
|
()
|
|
8
|
PALI
|
UP-54-001-003-001/92
(MAKARAHAT)
|
3154001000NRG23250720220274802
|
25/07/2022
|
Dinesh Prasad
|
3154001WL021697
|
Dinesh Prasad
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798807
|
|
MR DINESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-003-001/451
(MAKARAHAT)
|
3154001000NRG23250720220274797
|
25/07/2022
|
SHYAM MNOHAR
|
3154001WL021697
|
SHYAM MNOHAR
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798811
|
|
SHYAM MNOHAR
|
()
|
|
10
|
PALI
|
UP-54-001-003-001/468
(MAKARAHAT)
|
3154001000NRG23250720220274800
|
25/07/2022
|
GANGADHAR
|
3154001WL021697
|
GANGADHAR
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880798810
|
|
GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|