|
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-54-001-006-001/063
(SISAI)
|
3154001000NRG23080620220111296
|
08/06/2022
|
PRAMOD KUMAR
|
3154001WL011597
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442920389
|
|
PRAMODKUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-006-001/189-A
(SISAI)
|
3154001000NRG23080620220111300
|
08/06/2022
|
SUNITA
|
3154001WL011597
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920375
|
|
SUNITA
|
()
|
|
3
|
PALI
|
UP-54-001-006-001/190-A
(SISAI)
|
3154001000NRG23080620220111301
|
08/06/2022
|
Rajendra
|
3154001WL011597
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920378
|
|
Rajendra
|
()
|
|
4
|
PALI
|
UP-54-001-006-001/273
(SISAI)
|
3154001000NRG23080620220111302
|
08/06/2022
|
VINDRAWATI
|
3154001WL011597
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920388
|
|
VINDRAWATI
|
()
|
|
5
|
PALI
|
UP-54-001-006-001/276
(SISAI)
|
3154001000NRG23080620220111305
|
08/06/2022
|
Dhanwanta
|
3154001WL011597
|
Dhanwanta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920376
|
|
Dhanwanta
|
()
|
|
6
|
PALI
|
UP-54-001-006-001/315
(SISAI)
|
3154001000NRG23080620220111306
|
08/06/2022
|
SARVJEET
|
3154001WL011597
|
SARVJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920387
|
|
SARVJEET
|
()
|
|
7
|
PALI
|
UP-54-001-006-001/404
(SISAI)
|
3154001000NRG23080620220111307
|
08/06/2022
|
BHADAI
|
3154001WL011597
|
BHADAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920374
|
|
BHADAI
|
()
|
|
8
|
PALI
|
UP-54-001-006-001/453
(SISAI)
|
3154001000NRG23080620220111311
|
08/06/2022
|
BHULLAR
|
3154001WL011597
|
BHULLAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920377
|
|
BHULLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-006-001/032
(SISAI)
|
3154001000NRG23080620220111294
|
08/06/2022
|
VIMALA
|
3154001WL011597
|
VIMALA
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920380
|
|
DUKHARAN
|
()
|
|
10
|
PALI
|
UP-54-001-006-001/147
(SISAI)
|
3154001000NRG23080620220111298
|
08/06/2022
|
KHANAHAILAL
|
3154001WL011597
|
KHANAHAILAL
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920383
|
|
MR KANHAIYALAL K
|
()
|
|
11
|
PALI
|
UP-54-001-006-001/189-A
(SISAI)
|
3154001000NRG23080620220111299
|
08/06/2022
|
RAJESH
|
3154001WL011597
|
RAJESH
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920381
|
|
MR RAJESH KUMAR BALAI
|
()
|
|
12
|
PALI
|
UP-54-001-006-001/273
(SISAI)
|
3154001000NRG23080620220111303
|
08/06/2022
|
JANARDAN
|
3154001WL011597
|
JANARDAN
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920382
|
|
MR JANARDAN
|
()
|
|
13
|
PALI
|
UP-54-001-006-001/276
(SISAI)
|
3154001000NRG23080620220111304
|
08/06/2022
|
Uttam
|
3154001WL011597
|
Uttam
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920386
|
|
MRS DHANWANTA DHANWANTA
|
()
|
|
14
|
PALI
|
UP-54-001-006-001/406
(SISAI)
|
3154001000NRG23080620220111308
|
08/06/2022
|
SUDARBHAN SINGH
|
3154001WL011597
|
SUDARBHAN SINGH
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920379
|
|
MR SUDARSAN SINGH
|
()
|
|
15
|
PALI
|
UP-54-001-006-001/410
(SISAI)
|
3154001000NRG23080620220111309
|
08/06/2022
|
RAMMILAN
|
3154001WL011597
|
RAMMILAN
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920384
|
|
MR RAMMILAN R
|
()
|
|
16
|
PALI
|
UP-54-001-006-001/45-A
(SISAI)
|
3154001000NRG23080620220111310
|
08/06/2022
|
Saty Prakash
|
3154001WL011597
|
Saty Prakash
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442920385
|
|
MR SATYANARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|