|
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-54-001-002-001/110
(MADAR)
|
3154001000NRG23291020220410614
|
29/10/2022
|
RAMFER
|
3154001WL034138
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058916
|
|
RAMFER
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/135-A
(MADAR)
|
3154001000NRG23291020220410618
|
29/10/2022
|
RUDAL
|
3154001WL034138
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058908
|
|
RUDAL
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/453
(MADAR)
|
3154001000NRG23291020220410622
|
29/10/2022
|
KRISHN CHAND
|
3154001WL034138
|
KRISHN CHAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614058909
|
|
KRISHN CHAND
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/477
(MADAR)
|
3154001000NRG23291020220410624
|
29/10/2022
|
VIDYA SAGAR SAHANI
|
3154001WL034138
|
VIDYA SAGAR SAHANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614058914
|
|
VIDYA SAGAR SAHANI
|
()
|
|
5
|
PALI
|
UP-54-001-002-001/666
(MADAR)
|
3154001000NRG23291020220410626
|
29/10/2022
|
CHANDABADAN
|
3154001WL034138
|
CHANDABADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058910
|
|
CHANDABADAN
|
()
|
|
6
|
PALI
|
UP-54-001-002-001/675
(MADAR)
|
3154001000NRG23291020220410627
|
29/10/2022
|
VIMALA
|
3154001WL034138
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058915
|
|
VIMALA
|
()
|
|
7
|
PALI
|
UP-54-001-002-001/87
(MADAR)
|
3154001000NRG23291020220410629
|
29/10/2022
|
FOOLDEV
|
3154001WL034138
|
FOOLDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058917
|
|
FOOLDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-002-001/836
(MADAR)
|
3154001000NRG23291020220410628
|
29/10/2022
|
VISHAL SAHANI
|
3154001WL034138
|
VISHAL SAHANI
|
00089
|
CBIN0280984
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614058911
|
|
VISHAL SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-002-001/339-A
(MADAR)
|
3154001000NRG23291020220410619
|
29/10/2022
|
RAMSAKAL
|
3154001WL034138
|
RAMSAKAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058912
|
|
MR RAM SAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-002-001/456
(MADAR)
|
3154001000NRG23291020220410623
|
29/10/2022
|
RAVI SAHANI
|
3154001WL034138
|
RAVI SAHANI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614058913
|
|
MR SURESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|