|
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-54-001-029-001/331
(PANIKA)
|
3154001000NRG23200520220049567
|
20/05/2022
|
BRIJLAL
|
3154001WL006415
|
BRIJLAL
|
00078
|
CNRB0005129
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1626798824
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-029-001/300
(PANIKA)
|
3154001000NRG23200520220049562
|
20/05/2022
|
SANGEETA
|
3154001WL006415
|
SANGEETA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798820
|
|
SANGEETA
|
()
|
|
3
|
PALI
|
UP-54-001-029-001/308-A
(PANIKA)
|
3154001000NRG23200520220049563
|
20/05/2022
|
SHIVASHANKAR KUMAR GOND
|
3154001WL006415
|
SHIVASHANKAR KUMAR GOND
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798814
|
|
SHIVASHANKARKUMARGOND
|
()
|
|
4
|
PALI
|
UP-54-001-029-001/310-A
(PANIKA)
|
3154001000NRG23200520220049564
|
20/05/2022
|
MUNNI
|
3154001WL006415
|
MUNNI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798817
|
|
MUNNI
|
()
|
|
5
|
PALI
|
UP-54-001-029-001/315
(PANIKA)
|
3154001000NRG23200520220049566
|
20/05/2022
|
RENU
|
3154001WL006415
|
RENU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798816
|
|
RENU
|
()
|
|
6
|
PALI
|
UP-54-001-029-001/342
(PANIKA)
|
3154001000NRG23200520220049568
|
20/05/2022
|
MUBARAK ALI
|
3154001WL006415
|
MUBARAK ALI
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626798818
|
|
MUBARAKALI
|
()
|
|
7
|
PALI
|
UP-54-001-029-001/342
(PANIKA)
|
3154001000NRG23200520220049569
|
20/05/2022
|
OSHI AHAMAD
|
3154001WL006415
|
OSHI AHAMAD
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626798822
|
|
OSHIAHAMAD
|
()
|
|
8
|
PALI
|
UP-54-001-029-001/349
(PANIKA)
|
3154001000NRG23200520220049570
|
20/05/2022
|
SHANIDEVAL
|
3154001WL006415
|
SHANIDEVAL
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626798821
|
|
SHANIDEVAL
|
()
|
|
9
|
PALI
|
UP-54-001-029-001/380
(PANIKA)
|
3154001000NRG23200520220049572
|
20/05/2022
|
KANTI
|
3154001WL006415
|
KANTI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798815
|
|
KANTI
|
()
|
|
10
|
PALI
|
UP-54-001-029-001/387
(PANIKA)
|
3154001000NRG23200520220049573
|
20/05/2022
|
MALTI
|
3154001WL006415
|
MALTI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798819
|
|
MALTI
|
()
|
|
11
|
PALI
|
UP-54-001-029-001/415
(PANIKA)
|
3154001000NRG23200520220049574
|
20/05/2022
|
VIDDYANAND
|
3154001WL006415
|
VIDDYANAND
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626798823
|
|
VIDDYANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-029-001/288
(PANIKA)
|
3154001000NRG23200520220049561
|
20/05/2022
|
SHIV SAGAR
|
3154001WL006415
|
SHIV SAGAR
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1626798825
|
|
SHIVSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-029-001/280
(PANIKA)
|
3154001000NRG23200520220049560
|
20/05/2022
|
Ram Darash
|
3154001WL006415
|
Ram Darash
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798826
|
|
MR RAM DAS
|
()
|
|
14
|
PALI
|
UP-54-001-029-001/311-A
(PANIKA)
|
3154001000NRG23200520220049565
|
20/05/2022
|
VIRENDRA KUMAR
|
3154001WL006415
|
VIRENDRA KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798828
|
|
MR VIRENDRA KUMAR
|
()
|
|
15
|
PALI
|
UP-54-001-029-001/351
(PANIKA)
|
3154001000NRG23200520220049571
|
20/05/2022
|
LILAWATI DEVI
|
3154001WL006415
|
LILAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626798827
|
|
MRS LILAWATI WO VARAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|