|
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-54-001-001-001/047
(PALI)
|
3154001000NRG23230120230503684
|
28/01/2023
|
JITENDRA
|
3154001WL0043018
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311984108
|
|
JITENDRA
|
()
|
|
2
|
PALI
|
UP-54-001-001-001/124
(PALI)
|
3154001000NRG23230120230503685
|
28/01/2023
|
RAMJEE
|
3154001WL0043018
|
RAMJEE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311984104
|
|
RAMJEE
|
()
|
|
3
|
PALI
|
UP-54-001-001-001/214
(PALI)
|
3154001000NRG23230120230503686
|
28/01/2023
|
VIMLA
|
3154001WL0043018
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0311984097
|
No Such Account
|
|
|
|
4
|
PALI
|
UP-54-001-001-001/221
(PALI)
|
3154001000NRG23230120230503687
|
28/01/2023
|
SHIVBACHANA
|
3154001WL0043018
|
SHIVBACHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984096
|
|
SHIVBACHANA
|
()
|
|
5
|
PALI
|
UP-54-001-001-001/30-A
(PALI)
|
3154001000NRG23230120230503688
|
28/01/2023
|
SURAJ
|
3154001WL0043018
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984109
|
|
SURAJ
|
()
|
|
6
|
PALI
|
UP-54-001-001-001/366
(PALI)
|
3154001000NRG23230120230503689
|
28/01/2023
|
HEERA
|
3154001WL0043018
|
HEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984105
|
|
HEERA
|
()
|
|
7
|
PALI
|
UP-54-001-001-001/529
(PALI)
|
3154001000NRG23230120230503698
|
28/01/2023
|
SHADIK ALI
|
3154001WL0043018
|
SHADIK ALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311984103
|
|
SHADIK ALI
|
()
|
|
8
|
PALI
|
UP-54-001-001-001/529
(PALI)
|
3154001000NRG23230120230503690
|
28/01/2023
|
SHADIK ALI
|
3154001WL0043018
|
SHADIK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311984102
|
|
SHADIK ALI
|
()
|
|
9
|
PALI
|
UP-54-001-001-001/534
(PALI)
|
3154001000NRG23230120230503691
|
28/01/2023
|
DEEPCHAND
|
3154001WL0043018
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0311984107
|
|
DEEPCHAND
|
()
|
|
10
|
PALI
|
UP-54-001-001-001/547
(PALI)
|
3154001000NRG23230120230503692
|
28/01/2023
|
BATASHA DAVI
|
3154001WL0043018
|
BATASHA DAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984101
|
|
BATASHA DAVI
|
()
|
|
11
|
PALI
|
UP-54-001-001-001/559
(PALI)
|
3154001000NRG23230120230503693
|
28/01/2023
|
SANTBALI
|
3154001WL0043018
|
SANTBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984098
|
|
SANTBALI
|
()
|
|
12
|
PALI
|
UP-54-001-001-001/606
(PALI)
|
3154001000NRG23230120230503694
|
28/01/2023
|
RAJESH
|
3154001WL0043018
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984099
|
|
RAJESH
|
()
|
|
13
|
PALI
|
UP-54-001-001-001/704
(PALI)
|
3154001000NRG23230120230503695
|
28/01/2023
|
DINESH
|
3154001WL0043018
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984100
|
|
DINESH
|
()
|
|
14
|
PALI
|
UP-54-001-001-001/77
(PALI)
|
3154001000NRG23230120230503696
|
28/01/2023
|
SHAHIDUNNISH
|
3154001WL0043018
|
SHAHIDUNNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984106
|
|
SHAHIDUNNISH
|
()
|
|
15
|
PALI
|
UP-54-001-001-001/79
(PALI)
|
3154001000NRG23230120230503697
|
28/01/2023
|
MEVA LAL
|
3154001WL0043018
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311984110
|
|
MEVA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|