|
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-54-001-046-001/100
(BANKATIYA)
|
3154001000NRG23250520220072305
|
25/05/2022
|
Girish Chand
|
3154001WL008041
|
Girish Chand
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881823
|
|
GirishChand
|
()
|
|
2
|
PALI
|
UP-54-001-046-001/102
(BANKATIYA)
|
3154001000NRG23250520220072307
|
25/05/2022
|
Chandra Bali
|
3154001WL008041
|
Chandra Bali
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881827
|
|
ChandraBali
|
()
|
|
3
|
PALI
|
UP-54-001-046-001/108
(BANKATIYA)
|
3154001000NRG23250520220072311
|
25/05/2022
|
PHOOLCHAND
|
3154001WL008041
|
PHOOLCHAND
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881831
|
|
PHOOLCHAND
|
()
|
|
4
|
PALI
|
UP-54-001-046-001/145
(BANKATIYA)
|
3154001000NRG23250520220072313
|
25/05/2022
|
NARSINGH
|
3154001WL008041
|
NARSINGH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881838
|
|
NARSINGH
|
()
|
|
5
|
PALI
|
UP-54-001-046-001/200
(BANKATIYA)
|
3154001000NRG23250520220072315
|
25/05/2022
|
CHHAYA
|
3154001WL008041
|
CHHAYA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881832
|
|
CHHAYA
|
()
|
|
6
|
PALI
|
UP-54-001-046-001/32
(BANKATIYA)
|
3154001000NRG23250520220072318
|
25/05/2022
|
Lalman
|
3154001WL008041
|
Lalman
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881826
|
|
Lalman
|
()
|
|
7
|
PALI
|
UP-54-001-046-001/33
(BANKATIYA)
|
3154001000NRG23250520220072319
|
25/05/2022
|
Nirmal
|
3154001WL008041
|
Nirmal
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881833
|
|
Nirmal
|
()
|
|
8
|
PALI
|
UP-54-001-046-001/34
(BANKATIYA)
|
3154001000NRG23250520220072321
|
25/05/2022
|
PRABHAWATI DEVI
|
3154001WL008041
|
PRABHAWATI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881829
|
|
PRABHAWATIDEVI
|
()
|
|
9
|
PALI
|
UP-54-001-046-001/41
(BANKATIYA)
|
3154001000NRG23250520220072325
|
25/05/2022
|
Udybhan
|
3154001WL008041
|
Udybhan
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881825
|
|
Udybhan
|
()
|
|
10
|
PALI
|
UP-54-001-046-001/96
(BANKATIYA)
|
3154001000NRG23250520220072329
|
25/05/2022
|
HARIDAS
|
3154001WL008041
|
HARIDAS
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881830
|
|
HARIDAS
|
()
|
|
11
|
PALI
|
UP-54-001-046-001/96
(BANKATIYA)
|
3154001000NRG23250520220072330
|
25/05/2022
|
Kismati
|
3154001WL008041
|
Kismati
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881837
|
|
Kismati
|
()
|
|
12
|
PALI
|
UP-54-001-046-003/234
(BANKATIYA)
|
3154001000NRG23250520220072332
|
25/05/2022
|
SUBHAWATI DEVI
|
3154001WL008041
|
SUBHAWATI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881836
|
|
SUBHAWATIDEVI
|
()
|
|
13
|
PALI
|
UP-54-001-046-003/248
(BANKATIYA)
|
3154001000NRG23250520220072334
|
25/05/2022
|
JAHRUNNISHA
|
3154001WL008041
|
JAHRUNNISHA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881839
|
|
JAHRUNNISHA
|
()
|
|
14
|
PALI
|
UP-54-001-046-003/250
(BANKATIYA)
|
3154001000NRG23250520220072335
|
25/05/2022
|
SAMSUNNISA
|
3154001WL008041
|
SAMSUNNISA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881824
|
|
SAMSUNNISA
|
()
|
|
15
|
PALI
|
UP-54-001-046-003/274
(BANKATIYA)
|
3154001000NRG23250520220072336
|
25/05/2022
|
DURGAVATI DEVI
|
3154001WL008041
|
DURGAVATI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881835
|
|
DURGAVATIDEVI
|
()
|
|
16
|
PALI
|
UP-54-001-046-003/284
(BANKATIYA)
|
3154001000NRG23250520220072337
|
25/05/2022
|
Sarita
|
3154001WL008041
|
Sarita
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881828
|
|
Sarita
|
()
|
|
17
|
PALI
|
UP-54-001-046-003/302
(BANKATIYA)
|
3154001000NRG23250520220072339
|
25/05/2022
|
SACHIN SHARMA
|
3154001WL008041
|
SACHIN SHARMA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881834
|
|
SACHINSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
PALI
|
UP-54-001-046-001/103
(BANKATIYA)
|
3154001000NRG23250520220072308
|
25/05/2022
|
JHINKAI
|
3154001WL008041
|
JHINKAI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881840
|
|
MR JHINKAI SO
|
()
|
|
19
|
PALI
|
UP-54-001-046-003/245
(BANKATIYA)
|
3154001000NRG23250520220072333
|
25/05/2022
|
MANTU
|
3154001WL008041
|
MANTU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881841
|
|
MR MANTU
|
()
|
|
20
|
PALI
|
UP-54-001-046-003/288
(BANKATIYA)
|
3154001000NRG23250520220072338
|
25/05/2022
|
USHA YADAV
|
3154001WL008041
|
USHA YADAV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881842
|
|
MS USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-046-001/172
(BANKATIYA)
|
3154001000NRG23250520220072314
|
25/05/2022
|
UTTAMA DEVI
|
3154001WL008041
|
UTTAMA DEVI
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881843
|
|
UTTAM DEVI
|
()
|
|
22
|
PALI
|
UP-54-001-046-003/304
(BANKATIYA)
|
3154001000NRG23250520220072340
|
25/05/2022
|
ALLAUDDEEN
|
3154001WL008041
|
ALLAUDDEEN
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819881844
|
|
ALLAUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|