|
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-54-001-002-001/134
(MADAR)
|
3154001000NRG23150620220136806
|
15/06/2022
|
KAILASHI
|
3154001WL013396
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444723994
|
|
KAILASHI
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/2
(MADAR)
|
3154001000NRG23150620220136808
|
15/06/2022
|
RAMPAT
|
3154001WL013396
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444723998
|
|
RAMPAT
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/244-A
(MADAR)
|
3154001000NRG23150620220136811
|
15/06/2022
|
RAJENDRA
|
3154001WL013396
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444723996
|
|
RAJENDRA
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/676
(MADAR)
|
3154001000NRG23150620220136819
|
15/06/2022
|
GHANSHYAM SAHANI
|
3154001WL013396
|
GHANSHYAM SAHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444723999
|
|
GHANSHYAMSAHANI
|
()
|
|
5
|
PALI
|
UP-54-001-002-001/731
(MADAR)
|
3154001000NRG23150620220136826
|
15/06/2022
|
GOMATI DEVI
|
3154001WL013396
|
GOMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724003
|
|
GOMATIDEVI
|
()
|
|
6
|
PALI
|
UP-54-001-002-001/759
(MADAR)
|
3154001000NRG23150620220136829
|
15/06/2022
|
HARISHCHANDRA
|
3154001WL013396
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444723997
|
|
HARISHCHANDRA
|
()
|
|
7
|
PALI
|
UP-54-001-002-001/763
(MADAR)
|
3154001000NRG23150620220136830
|
15/06/2022
|
DEEPAK SAHANI
|
3154001WL013396
|
DEEPAK SAHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724014
|
|
DEEPAKSAHANI
|
()
|
|
8
|
PALI
|
UP-54-001-002-001/765
(MADAR)
|
3154001000NRG23150620220136831
|
15/06/2022
|
JAGARNATH SAHANI
|
3154001WL013396
|
JAGARNATH SAHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724015
|
|
JAGARNATHSAHANI
|
()
|
|
9
|
PALI
|
UP-54-001-002-001/775
(MADAR)
|
3154001000NRG23150620220136832
|
15/06/2022
|
ANIL
|
3154001WL013396
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724012
|
|
ANIL
|
()
|
|
10
|
PALI
|
UP-54-001-002-001/826
(MADAR)
|
3154001000NRG23150620220136834
|
15/06/2022
|
RAJANI
|
3154001WL013396
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724000
|
|
RAJANI
|
()
|
|
11
|
PALI
|
UP-54-001-002-001/830
(MADAR)
|
3154001000NRG23150620220136835
|
15/06/2022
|
PANMATI DEVI
|
3154001WL013396
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724018
|
|
PANMATIDEVI
|
()
|
|
12
|
PALI
|
UP-54-001-002-001/842
(MADAR)
|
3154001000NRG23150620220136837
|
15/06/2022
|
RAMNATH
|
3154001WL013396
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724017
|
|
RAMNATH
|
()
|
|
13
|
PALI
|
UP-54-001-048-001/156-A
(BARAIPAR)
|
3154001000NRG23150620220136839
|
15/06/2022
|
BANARSHI
|
3154001WL013396
|
BANARSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724002
|
|
BANARSHI
|
()
|
|
14
|
PALI
|
UP-54-001-048-001/172-A
(BARAIPAR)
|
3154001000NRG23150620220136841
|
15/06/2022
|
RAHUL KUMAR
|
3154001WL013396
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724021
|
|
RAHULKUMAR
|
()
|
|
15
|
PALI
|
UP-54-001-048-001/182-A
(BARAIPAR)
|
3154001000NRG23150620220136842
|
15/06/2022
|
SHIV SHAGAR
|
3154001WL013396
|
SHIV SHAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724022
|
|
SHIVSHAGAR
|
()
|
|
16
|
PALI
|
UP-54-001-048-001/203-A
(BARAIPAR)
|
3154001000NRG23150620220136844
|
15/06/2022
|
AKASH
|
3154001WL013396
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724023
|
|
AKASH
|
()
|
|
17
|
PALI
|
UP-54-001-048-001/220-A
(BARAIPAR)
|
3154001000NRG23150620220136846
|
15/06/2022
|
BABULAL
|
3154001WL013396
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724001
|
|
BABULAL
|
()
|
|
18
|
PALI
|
UP-54-001-048-001/54
(BARAIPAR)
|
3154001000NRG23150620220136847
|
15/06/2022
|
SHIVPRASAD
|
3154001WL013396
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444723995
|
|
SHIVPRASAD
|
()
|
|
19
|
PALI
|
UP-54-001-048-001/563
(BARAIPAR)
|
3154001000NRG23150620220136848
|
15/06/2022
|
HARIDWAR GUPTA
|
3154001WL013396
|
HARIDWAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724004
|
|
HARIDWARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
20
|
PALI
|
UP-54-001-048-001/150-A
(BARAIPAR)
|
3154001000NRG23150620220136838
|
15/06/2022
|
SANGAM
|
3154001WL013396
|
SANGAM
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724019
|
|
SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-002-001/677
(MADAR)
|
3154001000NRG23150620220136820
|
15/06/2022
|
KAMALI DEVI
|
3154001WL013396
|
KAMALI DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724007
|
|
KAMALIDEVI
|
()
|
|
22
|
PALI
|
UP-54-001-002-001/711
(MADAR)
|
3154001000NRG23150620220136824
|
15/06/2022
|
SHIVKUMAR SAHANI
|
3154001WL013396
|
SHIVKUMAR SAHANI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724008
|
|
SHIVKUMARSAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
PALI
|
UP-54-001-002-001/687
(MADAR)
|
3154001000NRG23150620220136822
|
15/06/2022
|
BALIRAM
|
3154001WL013396
|
BALIRAM
|
00168
|
ICIC0003201
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724009
|
|
BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
PALI
|
UP-54-001-048-001/594
(BARAIPAR)
|
3154001000NRG23150620220136849
|
15/06/2022
|
RAMRATAN
|
3154001WL013396
|
RAMRATAN
|
00354
|
PUNB0794200
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724005
|
|
RAMRATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
PALI
|
UP-54-001-002-001/756
(MADAR)
|
3154001000NRG23150620220136828
|
15/06/2022
|
SHATRUDHAN SAHANI
|
3154001WL013396
|
SHATRUDHAN SAHANI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724013
|
|
MR SHATRUGHAN SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
PALI
|
UP-54-001-002-001/701
(MADAR)
|
3154001000NRG23150620220136823
|
15/06/2022
|
ANITA DEVI
|
3154001WL013396
|
ANITA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724011
|
|
MISS ANEETA WF ANGAD
|
()
|
|
27
|
PALI
|
UP-54-001-002-001/722
(MADAR)
|
3154001000NRG23150620220136825
|
15/06/2022
|
RAJKISHOR
|
3154001WL013396
|
RAJKISHOR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724010
|
|
RAJ KISHOR
|
()
|
|
28
|
PALI
|
UP-54-001-002-001/833
(MADAR)
|
3154001000NRG23150620220136836
|
15/06/2022
|
RAJKUMARI
|
3154001WL013396
|
RAJKUMARI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724016
|
|
MRS RAJKUMARI WO BABLU
|
()
|
|
29
|
PALI
|
UP-54-001-048-001/204-A
(BARAIPAR)
|
3154001000NRG23150620220136845
|
15/06/2022
|
VINOD LAL
|
3154001WL013396
|
VINOD LAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724020
|
|
MR VINOD LAL AGRAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
PALI
|
UP-54-001-048-001/595
(BARAIPAR)
|
3154001000NRG23150620220136850
|
15/06/2022
|
ASHOK
|
3154001WL013396
|
ASHOK
|
00415
|
SBIN0009566
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724006
|
|
MR ASHOK KUMAR AGRAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
PALI
|
UP-54-001-002-001/462
(MADAR)
|
3154001000NRG23150620220136818
|
15/06/2022
|
DURGESH
|
3154001WL013396
|
DURGESH
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724024
|
|
DURGESH
|
()
|
|
32
|
PALI
|
UP-54-001-002-001/679
(MADAR)
|
3154001000NRG23150620220136821
|
15/06/2022
|
RAMSUMER SAHANI
|
3154001WL013396
|
RAMSUMER SAHANI
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724025
|
|
RAMSUMERSAHANI
|
()
|
|
33
|
PALI
|
UP-54-001-002-001/733
(MADAR)
|
3154001000NRG23150620220136827
|
15/06/2022
|
RADHIKA DEVI
|
3154001WL013396
|
RADHIKA DEVI
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724027
|
|
RADHIKADEVI
|
()
|
|
34
|
PALI
|
UP-54-001-002-001/779
(MADAR)
|
3154001000NRG23150620220136833
|
15/06/2022
|
JAIRAM
|
3154001WL013396
|
JAIRAM
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724026
|
|
JAIRAM
|
()
|
|
35
|
PALI
|
UP-54-001-048-001/169
(BARAIPAR)
|
3154001000NRG23150620220136840
|
15/06/2022
|
SHIVPRAKASH
|
3154001WL013396
|
SHIVPRAKASH
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724029
|
|
SHIVPRAKASH
|
()
|
|
36
|
PALI
|
UP-54-001-048-001/189-A
(BARAIPAR)
|
3154001000NRG23150620220136843
|
15/06/2022
|
SHIVAM
|
3154001WL013396
|
SHIVAM
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444724028
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|