|
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-54-001-008-001/112
(CHADRAO)
|
3154001000NRG23250520220072141
|
25/05/2022
|
HARI RAM
|
3154001WL008038
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820909182
|
|
HARIRAM
|
()
|
|
2
|
PALI
|
UP-54-001-008-001/167
(CHADRAO)
|
3154001000NRG23250520220072144
|
25/05/2022
|
SHRIKANT
|
3154001WL008038
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820909175
|
|
SHRIKANT
|
()
|
|
3
|
PALI
|
UP-54-001-008-001/282
(CHADRAO)
|
3154001000NRG23250520220072152
|
25/05/2022
|
Durga
|
3154001WL008038
|
Durga
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820909173
|
|
Durga
|
()
|
|
4
|
PALI
|
UP-54-001-008-001/63-A
(CHADRAO)
|
3154001000NRG23250520220072155
|
25/05/2022
|
Ram Mangal
|
3154001WL008038
|
Ram Mangal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820909174
|
|
RamMangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-008-001/280
(CHADRAO)
|
3154001000NRG23250520220072150
|
25/05/2022
|
Nandini
|
3154001WL008038
|
Nandini
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820909176
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-008-001/192
(CHADRAO)
|
3154001000NRG23250520220072147
|
25/05/2022
|
KAPURA DEVI
|
3154001WL008038
|
KAPURA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1820909179
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-008-001/249
(CHADRAO)
|
3154001000NRG23250520220072148
|
25/05/2022
|
TRIHUL
|
3154001WL008038
|
TRIHUL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820909181
|
|
MR TIHUL SHRAM
|
()
|
|
8
|
PALI
|
UP-54-001-008-001/281
(CHADRAO)
|
3154001000NRG23250520220072151
|
25/05/2022
|
Babulal
|
3154001WL008038
|
Babulal
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820909177
|
|
MR BABULAL SINGH
|
()
|
|
9
|
PALI
|
UP-54-001-008-001/73
(CHADRAO)
|
3154001000NRG23250520220072156
|
25/05/2022
|
AYODHYA
|
3154001WL008038
|
AYODHYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820909178
|
|
MR AYODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-008-001/87-B
(CHADRAO)
|
3154001000NRG23250520220072157
|
25/05/2022
|
SAMINATH
|
3154001WL008038
|
SAMINATH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820909180
|
|
MR SAMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|