|
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-54-001-053-001/116
(DOHARIYA KALA)
|
3154001000NRG23190620220154999
|
19/06/2022
|
PARDESHI
|
3154001WL014406
|
PARDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125701
|
|
PARDESHI
|
()
|
|
2
|
PALI
|
UP-54-001-053-001/152
(DOHARIYA KALA)
|
3154001000NRG23190620220155005
|
19/06/2022
|
RUPESH
|
3154001WL014406
|
RUPESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125699
|
|
RUPESH
|
()
|
|
3
|
PALI
|
UP-54-001-053-001/177-A
(DOHARIYA KALA)
|
3154001000NRG23190620220155007
|
19/06/2022
|
RAM MURAT
|
3154001WL014406
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125700
|
|
RAMMURAT
|
()
|
|
4
|
PALI
|
UP-54-001-053-001/67
(DOHARIYA KALA)
|
3154001000NRG23190620220155026
|
19/06/2022
|
TRIYAMBAK
|
3154001WL014406
|
TRIYAMBAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125698
|
|
TRIYAMBAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-053-001/015
(DOHARIYA KALA)
|
3154001000NRG23190620220154987
|
19/06/2022
|
PROMOD
|
3154001WL014406
|
PROMOD
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125702
|
|
PROMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-053-001/250
(DOHARIYA KALA)
|
3154001000NRG23190620220155014
|
19/06/2022
|
SHIVPRASAD
|
3154001WL014406
|
SHIVPRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484125717
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-053-001/30
(DOHARIYA KALA)
|
3154001000NRG23190620220155018
|
19/06/2022
|
ISRAWATI
|
3154001WL014406
|
ISRAWATI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125703
|
|
MRS ISHRAVATI WO BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-053-001/050
(DOHARIYA KALA)
|
3154001000NRG23190620220154992
|
19/06/2022
|
RAM HARISH
|
3154001WL014406
|
RAM HARISH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125708
|
|
MR RAMHARI
|
()
|
|
9
|
PALI
|
UP-54-001-053-001/137-A
(DOHARIYA KALA)
|
3154001000NRG23190620220155001
|
19/06/2022
|
NIRANJAN
|
3154001WL014406
|
NIRANJAN
|
00415
|
SBIN0008346
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484125713
|
|
MR NIRANJAN
|
()
|
|
10
|
PALI
|
UP-54-001-053-001/168-A
(DOHARIYA KALA)
|
3154001000NRG23190620220155006
|
19/06/2022
|
Ramshabad
|
3154001WL014406
|
Ramshabad
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125706
|
|
MR RAMSHABD PANDEY
|
()
|
|
11
|
PALI
|
UP-54-001-053-001/222
(DOHARIYA KALA)
|
3154001000NRG23190620220155010
|
19/06/2022
|
Raghvendr
|
3154001WL014406
|
Raghvendr
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125710
|
|
MR RAGHVENDRA PANDEY
|
()
|
|
12
|
PALI
|
UP-54-001-053-001/256
(DOHARIYA KALA)
|
3154001000NRG23190620220155015
|
19/06/2022
|
YASHAWANT
|
3154001WL014406
|
YASHAWANT
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125715
|
|
MR YASHVANT SO RAMCHANDRA
|
()
|
|
13
|
PALI
|
UP-54-001-053-001/257-A
(DOHARIYA KALA)
|
3154001000NRG23190620220155016
|
19/06/2022
|
KUSUM
|
3154001WL014406
|
KUSUM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125704
|
|
JAGJIVAN PRASAD
|
()
|
|
14
|
PALI
|
UP-54-001-053-001/26
(DOHARIYA KALA)
|
3154001000NRG23190620220155017
|
19/06/2022
|
BALMIKI
|
3154001WL014406
|
BALMIKI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125712
|
|
MR VALMIKI
|
()
|
|
15
|
PALI
|
UP-54-001-053-001/45
(DOHARIYA KALA)
|
3154001000NRG23190620220155021
|
19/06/2022
|
RAJDEI
|
3154001WL014406
|
RAJDEI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125711
|
|
MRS RAJDEI
|
()
|
|
16
|
PALI
|
UP-54-001-053-001/56
(DOHARIYA KALA)
|
3154001000NRG23190620220155023
|
19/06/2022
|
VIDHYA
|
3154001WL014406
|
VIDHYA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125709
|
|
MR CHAND KESH
|
()
|
|
17
|
PALI
|
UP-54-001-053-001/57
(DOHARIYA KALA)
|
3154001000NRG23190620220155024
|
19/06/2022
|
BRIJESH
|
3154001WL014406
|
BRIJESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125714
|
|
MR BRIJESH KUMAR
|
()
|
|
18
|
PALI
|
UP-54-001-053-001/67
(DOHARIYA KALA)
|
3154001000NRG23190620220155027
|
19/06/2022
|
INDRAWATI
|
3154001WL014406
|
INDRAWATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125716
|
|
MRS INDRAWATI DEVI
|
()
|
|
19
|
PALI
|
UP-54-001-053-001/77
(DOHARIYA KALA)
|
3154001000NRG23190620220155030
|
19/06/2022
|
NIRMAL
|
3154001WL014406
|
NIRMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125707
|
|
MR NIRMAL
|
()
|
|
20
|
PALI
|
UP-54-001-053-001/79
(DOHARIYA KALA)
|
3154001000NRG23190620220155031
|
19/06/2022
|
VYAS
|
3154001WL014406
|
VYAS
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125705
|
|
MR BYASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-053-001/233-A
(DOHARIYA KALA)
|
3154001000NRG23190620220155013
|
19/06/2022
|
DEVENDRA
|
3154001WL014406
|
DEVENDRA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484125718
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|