|
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-54-001-056-001/295
(SURGAHANA)
|
3154001000NRG23141020220401372
|
14/10/2022
|
MADAN
|
3154001WL033044
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388770
|
|
MADAN
|
()
|
|
2
|
PALI
|
UP-54-001-056-001/310
(SURGAHANA)
|
3154001000NRG23141020220401373
|
14/10/2022
|
RAMOJAGIR
|
3154001WL033044
|
RAMOJAGIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388768
|
|
RAMOJAGIR
|
()
|
|
3
|
PALI
|
UP-54-001-056-001/346
(SURGAHANA)
|
3154001000NRG23141020220401374
|
14/10/2022
|
SANGITA
|
3154001WL033044
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388771
|
|
SANGITA
|
()
|
|
4
|
PALI
|
UP-54-001-056-001/35
(SURGAHANA)
|
3154001000NRG23141020220401375
|
14/10/2022
|
SHIOPRASAD
|
3154001WL033044
|
SHIOPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388769
|
|
SHIOPRASAD
|
()
|
|
5
|
PALI
|
UP-54-001-056-001/36
(SURGAHANA)
|
3154001000NRG23141020220401376
|
14/10/2022
|
GANGOTRI
|
3154001WL033044
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388776
|
|
GANGOTRI
|
()
|
|
6
|
PALI
|
UP-54-001-056-001/60-A
(SURGAHANA)
|
3154001000NRG23141020220401378
|
14/10/2022
|
Rambha
|
3154001WL033044
|
Rambha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549388767
|
|
Rambha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-056-001/256
(SURGAHANA)
|
3154001000NRG23141020220401371
|
14/10/2022
|
BASDEV MAURYA
|
3154001WL033044
|
BASDEV MAURYA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388772
|
|
BASDEV MAURYA
|
()
|
|
8
|
PALI
|
UP-54-001-056-001/60-A
(SURGAHANA)
|
3154001000NRG23141020220401377
|
14/10/2022
|
GOPI YADAV
|
3154001WL033044
|
GOPI YADAV
|
00089
|
CBIN0280984
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549388773
|
|
GOPI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-056-001/72
(SURGAHANA)
|
3154001000NRG23141020220401379
|
14/10/2022
|
SARJOO
|
3154001WL033044
|
SARJOO
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388774
|
|
MR SARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-056-001/140-A
(SURGAHANA)
|
3154001000NRG23141020220401367
|
14/10/2022
|
Sarvjeet
|
3154001WL033044
|
Sarvjeet
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388775
|
|
Sarvjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|