|
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-54-001-002-001/724
(MADAR)
|
3154001000NRG23141120220421229
|
14/11/2022
|
GITA DEVI
|
3154001WL035263
|
GITA DEVI
|
00051
|
MAHB0001692
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762160
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-002-001/531
(MADAR)
|
3154001000NRG23141120220421224
|
14/11/2022
|
MIRA DEVI
|
3154001WL035263
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762152
|
|
MIRA DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/671
(MADAR)
|
3154001000NRG23141120220421226
|
14/11/2022
|
SHILA
|
3154001WL035263
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762153
|
|
SHILA
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/681
(MADAR)
|
3154001000NRG23141120220421227
|
14/11/2022
|
SUBHAWATI
|
3154001WL035263
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762162
|
|
SUBHAWATI
|
()
|
|
5
|
PALI
|
UP-54-001-002-001/683
(MADAR)
|
3154001000NRG23141120220421228
|
14/11/2022
|
CHAMELI
|
3154001WL035263
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762151
|
|
CHAMELI
|
()
|
|
6
|
PALI
|
UP-54-001-002-001/737
(MADAR)
|
3154001000NRG23141120220421231
|
14/11/2022
|
INDRAWATI
|
3154001WL035263
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762148
|
|
INDRAWATI
|
()
|
|
7
|
PALI
|
UP-54-001-002-001/746
(MADAR)
|
3154001000NRG23141120220421232
|
14/11/2022
|
ANARKALI
|
3154001WL035263
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762157
|
|
ANARKALI
|
()
|
|
8
|
PALI
|
UP-54-001-002-001/759
(MADAR)
|
3154001000NRG23141120220421233
|
14/11/2022
|
HARISHCHANDRA
|
3154001WL035263
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635762149
|
|
HARISHCHANDRA
|
()
|
|
9
|
PALI
|
UP-54-001-002-001/765
(MADAR)
|
3154001000NRG23141120220421234
|
14/11/2022
|
JAGARNATH SAHANI
|
3154001WL035263
|
JAGARNATH SAHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762155
|
|
JAGARNATH SAHANI
|
()
|
|
10
|
PALI
|
UP-54-001-002-001/775
(MADAR)
|
3154001000NRG23141120220421236
|
14/11/2022
|
ANIL
|
3154001WL035263
|
ANIL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635762154
|
|
ANIL
|
()
|
|
11
|
PALI
|
UP-54-001-002-001/803
(MADAR)
|
3154001000NRG23141120220421237
|
14/11/2022
|
NEWARI DEVI
|
3154001WL035263
|
NEWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762156
|
|
NEWARI DEVI
|
()
|
|
12
|
PALI
|
UP-54-001-002-001/842
(MADAR)
|
3154001000NRG23141120220421238
|
14/11/2022
|
RAMNATH
|
3154001WL035263
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635762150
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-002-001/767
(MADAR)
|
3154001000NRG23141120220421235
|
14/11/2022
|
DEENANATH
|
3154001WL035263
|
DEENANATH
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762159
|
|
DEENANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-002-001/732
(MADAR)
|
3154001000NRG23141120220421230
|
14/11/2022
|
GYANMATI DEVI
|
3154001WL035263
|
GYANMATI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762158
|
|
GYANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PALI
|
UP-54-001-002-001/669
(MADAR)
|
3154001000NRG23141120220421225
|
14/11/2022
|
MADHURI DEVI
|
3154001WL035263
|
MADHURI DEVI
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635762161
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|