|
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-54-001-002-001/731
(MADAR)
|
3154001000NRG23290820220341991
|
29/08/2022
|
GOMATI DEVI
|
3154001WL026902
|
GOMATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740307
|
|
GOMATI DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/736
(MADAR)
|
3154001000NRG23290820220341992
|
29/08/2022
|
TEEJA DEVI
|
3154001WL026902
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740316
|
|
TEEJA DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/749
(MADAR)
|
3154001000NRG23290820220341993
|
29/08/2022
|
MURATI DEVI
|
3154001WL026902
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740312
|
|
MURATI DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/751
(MADAR)
|
3154001000NRG23290820220341994
|
29/08/2022
|
ROSHANI
|
3154001WL026902
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740310
|
|
ROSHANI
|
()
|
|
5
|
PALI
|
UP-54-001-002-001/765
(MADAR)
|
3154001000NRG23290820220341995
|
29/08/2022
|
JAGARNATH SAHANI
|
3154001WL026902
|
JAGARNATH SAHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740311
|
|
JAGARNATH SAHANI
|
()
|
|
6
|
PALI
|
UP-54-001-048-001/172-A
(BARAIPAR)
|
3154001000NRG23290820220341998
|
29/08/2022
|
RAHUL KUMAR
|
3154001WL026902
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740308
|
|
RAHUL KUMAR
|
()
|
|
7
|
PALI
|
UP-54-001-048-001/182-A
(BARAIPAR)
|
3154001000NRG23290820220341999
|
29/08/2022
|
SHIV SHAGAR
|
3154001WL026902
|
SHIV SHAGAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740314
|
|
SHIV SHAGAR
|
()
|
|
8
|
PALI
|
UP-54-001-048-001/203-A
(BARAIPAR)
|
3154001000NRG23290820220342001
|
29/08/2022
|
AKASH
|
3154001WL026902
|
AKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740315
|
|
AKASH
|
()
|
|
9
|
PALI
|
UP-54-001-048-001/390
(BARAIPAR)
|
3154001000NRG23290820220342002
|
29/08/2022
|
ASHVANI KUMAR
|
3154001WL026902
|
ASHVANI KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740306
|
|
ASHVANI KUMAR
|
()
|
|
10
|
PALI
|
UP-54-001-048-001/54
(BARAIPAR)
|
3154001000NRG23290820220342003
|
29/08/2022
|
SHIVPRASAD
|
3154001WL026902
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740305
|
|
SHIVPRASAD
|
()
|
|
11
|
PALI
|
UP-54-001-048-001/563
(BARAIPAR)
|
3154001000NRG23290820220342004
|
29/08/2022
|
HARIDWAR GUPTA
|
3154001WL026902
|
HARIDWAR GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740309
|
|
HARIDWAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-048-001/150-A
(BARAIPAR)
|
3154001000NRG23290820220341997
|
29/08/2022
|
SANGAM
|
3154001WL026902
|
SANGAM
|
00078
|
CNRB0005129
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740313
|
|
SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-048-001/189-A
(BARAIPAR)
|
3154001000NRG23290820220342000
|
29/08/2022
|
SHIVAM
|
3154001WL026902
|
SHIVAM
|
00468
|
UBIN0818208
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398740317
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|