|
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-54-001-007-001/183
(MUJAULI)
|
3154001000NRG23101020220394544
|
10/10/2022
|
SHREEMATI
|
3154001WL032288
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329924
|
|
SHREEMATI
|
()
|
|
2
|
PALI
|
UP-54-001-007-001/407
(MUJAULI)
|
3154001000NRG23101020220394552
|
10/10/2022
|
SHIV PRASAD
|
3154001WL032288
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548329937
|
|
SHIV PRASAD
|
()
|
|
3
|
PALI
|
UP-54-001-007-001/427
(MUJAULI)
|
3154001000NRG23101020220394557
|
10/10/2022
|
ISHWAR
|
3154001WL032288
|
ISHWAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329926
|
|
ISHWAR
|
()
|
|
4
|
PALI
|
UP-54-001-007-001/461
(MUJAULI)
|
3154001000NRG23101020220394559
|
10/10/2022
|
Manteera Devi
|
3154001WL032288
|
Manteera Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329925
|
|
Manteera Devi
|
()
|
|
5
|
PALI
|
UP-54-001-007-001/469
(MUJAULI)
|
3154001000NRG23101020220394560
|
10/10/2022
|
PRABHUNATH
|
3154001WL032288
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329923
|
|
PRABHUNATH
|
()
|
|
6
|
PALI
|
UP-54-001-007-001/508
(MUJAULI)
|
3154001000NRG23101020220394561
|
10/10/2022
|
Ashtbhuja Sharma
|
3154001WL032288
|
Ashtbhuja Sharma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329928
|
|
Ashtbhuja Sharma
|
()
|
|
7
|
PALI
|
UP-54-001-007-001/509
(MUJAULI)
|
3154001000NRG23101020220394562
|
10/10/2022
|
Brij Mohan Singh
|
3154001WL032288
|
Brij Mohan Singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329930
|
|
Brij Mohan Singh
|
()
|
|
8
|
PALI
|
UP-54-001-007-002/413
(MUJAULI)
|
3154001000NRG23101020220394564
|
10/10/2022
|
RUKAMINI
|
3154001WL032288
|
RUKAMINI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329929
|
|
RUKAMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-007-001/127
(MUJAULI)
|
3154001000NRG23101020220394541
|
10/10/2022
|
REENA
|
3154001WL032288
|
REENA
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329932
|
|
MRS REENA WO VIJAY PRATAP
|
()
|
|
10
|
PALI
|
UP-54-001-007-001/139
(MUJAULI)
|
3154001000NRG23101020220394542
|
10/10/2022
|
CHANDRADEV
|
3154001WL032288
|
CHANDRADEV
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329927
|
|
CHANDRADEV
|
()
|
|
11
|
PALI
|
UP-54-001-007-001/214
(MUJAULI)
|
3154001000NRG23101020220394545
|
10/10/2022
|
PRIYANKA
|
3154001WL032288
|
PRIYANKA
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329934
|
|
MRS PRIYANKA DEVI
|
()
|
|
12
|
PALI
|
UP-54-001-007-001/406
(MUJAULI)
|
3154001000NRG23101020220394551
|
10/10/2022
|
LAXMINA DEVI
|
3154001WL032288
|
LAXMINA DEVI
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548329933
|
|
MS LAXMINA DEVI
|
()
|
|
13
|
PALI
|
UP-54-001-007-001/414
(MUJAULI)
|
3154001000NRG23101020220394553
|
10/10/2022
|
RAM BHUKHALL
|
3154001WL032288
|
RAM BHUKHALL
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329931
|
|
RAM BHUKHALL
|
()
|
|
14
|
PALI
|
UP-54-001-007-001/443
(MUJAULI)
|
3154001000NRG23101020220394558
|
10/10/2022
|
Sangeeta Devi
|
3154001WL032288
|
Sangeeta Devi
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329936
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
15
|
PALI
|
UP-54-001-007-001/219
(MUJAULI)
|
3154001000NRG23101020220394546
|
10/10/2022
|
RESHMA
|
3154001WL032288
|
RESHMA
|
00415
|
SBIN0008346
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329935
|
|
MRS RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|