|
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-54-001-001-001/048
(PALI)
|
3154001000NRG23080620220110879
|
08/06/2022
|
SANKAR
|
3154001WL011572
|
SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679379
|
|
SANKAR
|
()
|
|
2
|
PALI
|
UP-54-001-001-001/101
(PALI)
|
3154001000NRG23080620220110880
|
08/06/2022
|
BHIKHAM
|
3154001WL011572
|
BHIKHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679358
|
|
BHIKHAM
|
()
|
|
3
|
PALI
|
UP-54-001-001-001/112
(PALI)
|
3154001000NRG23080620220110881
|
08/06/2022
|
VIJAII
|
3154001WL011572
|
VIJAII
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679356
|
|
VIJAII
|
()
|
|
4
|
PALI
|
UP-54-001-001-001/125
(PALI)
|
3154001000NRG23080620220110884
|
08/06/2022
|
SUKHKHU
|
3154001WL011572
|
SUKHKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679377
|
|
SUKHKHU
|
()
|
|
5
|
PALI
|
UP-54-001-001-001/171
(PALI)
|
3154001000NRG23080620220110885
|
08/06/2022
|
BEILA
|
3154001WL011572
|
BEILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679354
|
|
BEILA
|
()
|
|
6
|
PALI
|
UP-54-001-001-001/197
(PALI)
|
3154001000NRG23080620220110886
|
08/06/2022
|
BALIKARAN
|
3154001WL011572
|
BALIKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679360
|
|
BALIKARAN
|
()
|
|
7
|
PALI
|
UP-54-001-001-001/210
(PALI)
|
3154001000NRG23080620220110887
|
08/06/2022
|
SHILA
|
3154001WL011572
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679353
|
|
SHILA
|
()
|
|
8
|
PALI
|
UP-54-001-001-001/217
(PALI)
|
3154001000NRG23080620220110888
|
08/06/2022
|
MURATI
|
3154001WL011572
|
MURATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679361
|
|
MURATI
|
()
|
|
9
|
PALI
|
UP-54-001-001-001/238
(PALI)
|
3154001000NRG23080620220110891
|
08/06/2022
|
DUKHANI
|
3154001WL011572
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679355
|
|
DUKHANI
|
()
|
|
10
|
PALI
|
UP-54-001-001-001/251
(PALI)
|
3154001000NRG23080620220110894
|
08/06/2022
|
RAJKUMARI
|
3154001WL011572
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679352
|
|
RAJKUMARI
|
()
|
|
11
|
PALI
|
UP-54-001-001-001/369
(PALI)
|
3154001000NRG23080620220110897
|
08/06/2022
|
VIRENDRA
|
3154001WL011572
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679362
|
|
VIRENDRA
|
()
|
|
12
|
PALI
|
UP-54-001-001-001/430
(PALI)
|
3154001000NRG23080620220110898
|
08/06/2022
|
GHARBHARAN
|
3154001WL011572
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679380
|
|
GHARBHARAN
|
()
|
|
13
|
PALI
|
UP-54-001-001-001/480
(PALI)
|
3154001000NRG23080620220110901
|
08/06/2022
|
DEVPARYASH
|
3154001WL011572
|
DEVPARYASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679364
|
|
DEVPARYASH
|
()
|
|
14
|
PALI
|
UP-54-001-001-001/582
(PALI)
|
3154001000NRG23080620220110906
|
08/06/2022
|
RAMA KANT
|
3154001WL011572
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679359
|
|
RAMAKANT
|
()
|
|
15
|
PALI
|
UP-54-001-001-001/656
(PALI)
|
3154001000NRG23080620220110911
|
08/06/2022
|
NANDLAL
|
3154001WL011572
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679365
|
|
NANDLAL
|
()
|
|
16
|
PALI
|
UP-54-001-001-001/838
(PALI)
|
3154001000NRG23080620220110914
|
08/06/2022
|
RAHUL
|
3154001WL011572
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679366
|
|
RAHUL
|
()
|
|
17
|
PALI
|
UP-54-001-001-001/843
(PALI)
|
3154001000NRG23080620220110915
|
08/06/2022
|
RENU CHAUHAN
|
3154001WL011572
|
RENU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679376
|
|
RENUCHAUHAN
|
()
|
|
18
|
PALI
|
UP-54-001-001-001/844
(PALI)
|
3154001000NRG23080620220110916
|
08/06/2022
|
KALAWATI
|
3154001WL011572
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679363
|
|
KALAWATI
|
()
|
|
19
|
PALI
|
UP-54-001-001-001/851
(PALI)
|
3154001000NRG23080620220110918
|
08/06/2022
|
DEEPCHAND
|
3154001WL011572
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679367
|
|
DEEPCHAND
|
()
|
|
20
|
PALI
|
UP-54-001-001-001/853
(PALI)
|
3154001000NRG23080620220110920
|
08/06/2022
|
OM PRAKASH SHARMA
|
3154001WL011572
|
OM PRAKASH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679378
|
|
OMPRAKASHSHARMA
|
()
|
|
21
|
PALI
|
UP-54-001-001-001/855
(PALI)
|
3154001000NRG23080620220110921
|
08/06/2022
|
DHARMENDRA PRASAD
|
3154001WL011572
|
DHARMENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679357
|
|
DHARMENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
PALI
|
UP-54-001-001-001/852
(PALI)
|
3154001000NRG23080620220110919
|
08/06/2022
|
SHILESH SHARMA
|
3154001WL011572
|
SHILESH SHARMA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679368
|
|
SHILESHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
PALI
|
UP-54-001-001-001/241-A
(PALI)
|
3154001000NRG23080620220110892
|
08/06/2022
|
INDRAWATI
|
3154001WL011572
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442679371
|
Participant not mapped to the product
|
|
|
|
24
|
PALI
|
UP-54-001-001-001/262
(PALI)
|
3154001000NRG23080620220110895
|
08/06/2022
|
PROMODE
|
3154001WL011572
|
PROMODE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442679372
|
Participant not mapped to the product
|
|
|
|
25
|
PALI
|
UP-54-001-001-001/578
(PALI)
|
3154001000NRG23080620220110905
|
08/06/2022
|
VIMALA
|
3154001WL011572
|
VIMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442679374
|
Participant not mapped to the product
|
|
|
|
26
|
PALI
|
UP-54-001-001-001/610
(PALI)
|
3154001000NRG23080620220110909
|
08/06/2022
|
INDRJEET
|
3154001WL011572
|
INDRJEET
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442679373
|
Participant not mapped to the product
|
|
|
|
27
|
PALI
|
UP-54-001-001-001/619
(PALI)
|
3154001000NRG23080620220110910
|
08/06/2022
|
BECHU
|
3154001WL011572
|
BECHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442679370
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
PALI
|
UP-54-001-001-001/849
(PALI)
|
3154001000NRG23080620220110917
|
08/06/2022
|
RAM PRASAD
|
3154001WL011572
|
RAM PRASAD
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679369
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
PALI
|
UP-54-001-001-001/59
(PALI)
|
3154001000NRG23080620220110907
|
08/06/2022
|
GURUPRASAD
|
3154001WL011572
|
GURUPRASAD
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679375
|
|
GURUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|