|
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-54-001-053-001/049
(DOHARIYA KALA)
|
3154001000NRG23300720220289596
|
30/07/2022
|
Baitri Devi
|
3154001WL022621
|
Baitri Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778281
|
|
Baitri Devi
|
()
|
|
2
|
PALI
|
UP-54-001-053-001/116
(DOHARIYA KALA)
|
3154001000NRG23300720220289608
|
30/07/2022
|
PARDESHI
|
3154001WL022621
|
PARDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778279
|
|
PARDESHI
|
()
|
|
3
|
PALI
|
UP-54-001-053-001/17
(DOHARIYA KALA)
|
3154001000NRG23300720220289619
|
30/07/2022
|
SANJAY
|
3154001WL022621
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778276
|
|
SANJAY
|
()
|
|
4
|
PALI
|
UP-54-001-053-001/176-A
(DOHARIYA KALA)
|
3154001000NRG23300720220289620
|
30/07/2022
|
MEWATEE
|
3154001WL022621
|
MEWATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778280
|
|
MEWATEE
|
()
|
|
5
|
PALI
|
UP-54-001-053-001/21
(DOHARIYA KALA)
|
3154001000NRG23300720220289629
|
30/07/2022
|
PURNWASI
|
3154001WL022621
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778277
|
|
PURNWASI
|
()
|
|
6
|
PALI
|
UP-54-001-053-001/227
(DOHARIYA KALA)
|
3154001000NRG23300720220289636
|
30/07/2022
|
DUDHNATH
|
3154001WL022621
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778278
|
|
DUDHNATH
|
()
|
|
7
|
PALI
|
UP-54-001-053-001/229
(DOHARIYA KALA)
|
3154001000NRG23300720220289638
|
30/07/2022
|
Gyanti
|
3154001WL022621
|
Gyanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778283
|
|
Gyanti
|
()
|
|
8
|
PALI
|
UP-54-001-053-001/251
(DOHARIYA KALA)
|
3154001000NRG23300720220289644
|
30/07/2022
|
Ramesh
|
3154001WL022621
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873778282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-053-001/13
(DOHARIYA KALA)
|
3154001000NRG23300720220289612
|
30/07/2022
|
DILIP KUMAR
|
3154001WL022621
|
DILIP KUMAR
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778284
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-053-001/13
(DOHARIYA KALA)
|
3154001000NRG23300720220289613
|
30/07/2022
|
AJAY KUMAR
|
3154001WL022621
|
AJAY KUMAR
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873778286
|
|
AJAY KUMAR
|
()
|
|
11
|
PALI
|
UP-54-001-053-001/25
(DOHARIYA KALA)
|
3154001000NRG23300720220289642
|
30/07/2022
|
RANJANA
|
3154001WL022621
|
RANJANA
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873778285
|
|
RANJANA
|
()
|
|
12
|
PALI
|
UP-54-001-053-001/47
(DOHARIYA KALA)
|
3154001000NRG23300720220289654
|
30/07/2022
|
ANGAD
|
3154001WL022621
|
ANGAD
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873778287
|
|
ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-053-001/028
(DOHARIYA KALA)
|
3154001000NRG23300720220289593
|
30/07/2022
|
DUKHANA DEVI
|
3154001WL022621
|
DUKHANA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778288
|
|
FOOL CHAND
|
()
|
|
14
|
PALI
|
UP-54-001-053-001/10
(DOHARIYA KALA)
|
3154001000NRG23300720220289599
|
30/07/2022
|
UMASHANAKR
|
3154001WL022621
|
UMASHANAKR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778291
|
|
AGARFI
|
()
|
|
15
|
PALI
|
UP-54-001-053-001/115
(DOHARIYA KALA)
|
3154001000NRG23300720220289607
|
30/07/2022
|
RAMAGYA PRAJAPATI
|
3154001WL022621
|
RAMAGYA PRAJAPATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778259
|
|
MISS DEVANTA WF SANTBALI
|
()
|
|
16
|
PALI
|
UP-54-001-053-001/16
(DOHARIYA KALA)
|
3154001000NRG23300720220289618
|
30/07/2022
|
LAKSHMI
|
3154001WL022621
|
LAKSHMI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778292
|
|
MRS LAKSHMI
|
()
|
|
17
|
PALI
|
UP-54-001-053-001/18
(DOHARIYA KALA)
|
3154001000NRG23300720220289622
|
30/07/2022
|
DILIP
|
3154001WL022621
|
DILIP
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778270
|
|
MRS KMNISHA
|
()
|
|
18
|
PALI
|
UP-54-001-053-001/185
(DOHARIYA KALA)
|
3154001000NRG23300720220289623
|
30/07/2022
|
gaiyaan
|
3154001WL022621
|
gaiyaan
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778261
|
|
MR GYAN PRASAD
|
()
|
|
19
|
PALI
|
UP-54-001-053-001/19
(DOHARIYA KALA)
|
3154001000NRG23300720220289624
|
30/07/2022
|
RAJESHWAR
|
3154001WL022621
|
RAJESHWAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778275
|
|
RAJESHWAR
|
()
|
|
20
|
PALI
|
UP-54-001-053-001/199
(DOHARIYA KALA)
|
3154001000NRG23300720220289626
|
30/07/2022
|
Munni Devi
|
3154001WL022621
|
Munni Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778273
|
|
MR PARSOTAIM
|
()
|
|
21
|
PALI
|
UP-54-001-053-001/20
(DOHARIYA KALA)
|
3154001000NRG23300720220289627
|
30/07/2022
|
RAJNATH
|
3154001WL022621
|
RAJNATH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778290
|
|
RAJ NATH
|
()
|
|
22
|
PALI
|
UP-54-001-053-001/22
(DOHARIYA KALA)
|
3154001000NRG23300720220289633
|
30/07/2022
|
MAHDEI DEVI
|
3154001WL022621
|
MAHDEI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778262
|
|
MRS MAH DEI
|
()
|
|
23
|
PALI
|
UP-54-001-053-001/229
(DOHARIYA KALA)
|
3154001000NRG23300720220289637
|
30/07/2022
|
Usha Devi
|
3154001WL022621
|
Usha Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778265
|
|
MRS USHA DEVI
|
()
|
|
24
|
PALI
|
UP-54-001-053-001/23
(DOHARIYA KALA)
|
3154001000NRG23300720220289639
|
30/07/2022
|
MONU KUMAR
|
3154001WL022621
|
MONU KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778266
|
|
MRS PUSHPA XXXX
|
()
|
|
25
|
PALI
|
UP-54-001-053-001/250
(DOHARIYA KALA)
|
3154001000NRG23300720220289643
|
30/07/2022
|
SHIVPRASAD
|
3154001WL022621
|
SHIVPRASAD
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778294
|
|
MR SHIV PRASAD
|
()
|
|
26
|
PALI
|
UP-54-001-053-001/257-A
(DOHARIYA KALA)
|
3154001000NRG23300720220289645
|
30/07/2022
|
KUSUM
|
3154001WL022621
|
KUSUM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778274
|
|
JAGJIVAN PRASAD
|
()
|
|
27
|
PALI
|
UP-54-001-053-001/26
(DOHARIYA KALA)
|
3154001000NRG23300720220289646
|
30/07/2022
|
BALMIKI
|
3154001WL022621
|
BALMIKI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778263
|
|
MR VALMIKI
|
()
|
|
28
|
PALI
|
UP-54-001-053-001/32
(DOHARIYA KALA)
|
3154001000NRG23300720220289648
|
30/07/2022
|
SONMATI
|
3154001WL022621
|
SONMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778289
|
|
SONMATI DEVI
|
()
|
|
29
|
PALI
|
UP-54-001-053-001/34
(DOHARIYA KALA)
|
3154001000NRG23300720220289649
|
30/07/2022
|
SURSATI
|
3154001WL022621
|
SURSATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778260
|
|
MISS SUR SATI
|
()
|
|
30
|
PALI
|
UP-54-001-053-001/37
(DOHARIYA KALA)
|
3154001000NRG23300720220289650
|
30/07/2022
|
BALE
|
3154001WL022621
|
BALE
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778267
|
|
MR BALE BALE
|
()
|
|
31
|
PALI
|
UP-54-001-053-001/45
(DOHARIYA KALA)
|
3154001000NRG23300720220289653
|
30/07/2022
|
RAJDEI
|
3154001WL022621
|
RAJDEI
|
00415
|
SBIN0008346
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873778272
|
|
MRS RAJDEI
|
()
|
|
32
|
PALI
|
UP-54-001-053-001/54
(DOHARIYA KALA)
|
3154001000NRG23300720220289657
|
30/07/2022
|
SEEMA
|
3154001WL022621
|
SEEMA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778269
|
|
MRS SEEMA SEEMA
|
()
|
|
33
|
PALI
|
UP-54-001-053-001/54
(DOHARIYA KALA)
|
3154001000NRG23300720220289656
|
30/07/2022
|
SRAVAN
|
3154001WL022621
|
SRAVAN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778268
|
|
MRS SEEMA SEEMA
|
()
|
|
34
|
PALI
|
UP-54-001-053-001/57
(DOHARIYA KALA)
|
3154001000NRG23300720220289658
|
30/07/2022
|
BRIJESH
|
3154001WL022621
|
BRIJESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778264
|
|
MR BRIJESH KUMAR
|
()
|
|
35
|
PALI
|
UP-54-001-053-001/77
(DOHARIYA KALA)
|
3154001000NRG23300720220289663
|
30/07/2022
|
NIRMAL
|
3154001WL022621
|
NIRMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778293
|
|
MR NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
36
|
PALI
|
UP-54-001-053-001/233-A
(DOHARIYA KALA)
|
3154001000NRG23300720220289640
|
30/07/2022
|
DEVENDRA
|
3154001WL022621
|
DEVENDRA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873778271
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|