|
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-54-001-025-001/405
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363627
|
14/09/2022
|
AJAY KUMAR
|
3154001WL029010
|
AJAY KUMAR
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548805
|
|
AJAY KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-025-001/406
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363628
|
14/09/2022
|
LAVAKUSH YADAV
|
3154001WL029010
|
LAVAKUSH YADAV
|
00354
|
PUNB0835500
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860548806
|
|
LAVAKUSH YADAV
|
()
|
|
3
|
PALI
|
UP-54-001-025-001/408
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363629
|
14/09/2022
|
AJAY KUMAR YADAV
|
3154001WL029010
|
AJAY KUMAR YADAV
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548804
|
|
AJAY KUMAR YADAV
|
()
|
|
4
|
PALI
|
UP-54-001-025-001/412
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363632
|
14/09/2022
|
SANDEEP YADAV
|
3154001WL029010
|
SANDEEP YADAV
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548803
|
|
SANDEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-025-001/101
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363604
|
14/09/2022
|
AMRAWATI DEVI
|
3154001WL029010
|
AMRAWATI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548789
|
|
MR RAMSANT NISAD
|
()
|
|
6
|
PALI
|
UP-54-001-025-001/104
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363605
|
14/09/2022
|
SUNITA
|
3154001WL029010
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548800
|
|
MR SUNITA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-025-001/183
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363607
|
14/09/2022
|
KUSMAWATI
|
3154001WL029010
|
KUSMAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548799
|
|
MR KUSMAWATI DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-025-001/189
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363608
|
14/09/2022
|
GUNJA DEVI
|
3154001WL029010
|
GUNJA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548809
|
|
MRS GUNJA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-025-001/190-A
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363609
|
14/09/2022
|
SRIJEEVMURAT
|
3154001WL029010
|
SRIJEEVMURAT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548802
|
|
MR JIVAMURAT
|
()
|
|
10
|
PALI
|
UP-54-001-025-001/197
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363611
|
14/09/2022
|
MEWATI
|
3154001WL029010
|
MEWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548796
|
|
MRS MEWATI DEVI
|
()
|
|
11
|
PALI
|
UP-54-001-025-001/213
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363614
|
14/09/2022
|
SITWANT
|
3154001WL029010
|
SITWANT
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548790
|
|
MR SHEET BASANT
|
()
|
|
12
|
PALI
|
UP-54-001-025-001/219
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363616
|
14/09/2022
|
Bhagirati
|
3154001WL029010
|
Bhagirati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548798
|
|
MR BHAGIRATHI SO LT SHRI MANHAGI
|
()
|
|
13
|
PALI
|
UP-54-001-025-001/223
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363617
|
14/09/2022
|
VIDHYAWATI
|
3154001WL029010
|
VIDHYAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548794
|
|
MRS VIDHA WO PARAS
|
()
|
|
14
|
PALI
|
UP-54-001-025-001/253
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363621
|
14/09/2022
|
SURESH
|
3154001WL029010
|
SURESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548807
|
|
MR SURESH
|
()
|
|
15
|
PALI
|
UP-54-001-025-001/257
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363622
|
14/09/2022
|
Akhtar Ali
|
3154001WL029010
|
Akhtar Ali
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548801
|
|
AKHTAR ALI
|
()
|
|
16
|
PALI
|
UP-54-001-025-001/363
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363623
|
14/09/2022
|
VIDYAWTI
|
3154001WL029010
|
VIDYAWTI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548792
|
|
MRS VIDYAWATI O
|
()
|
|
17
|
PALI
|
UP-54-001-025-001/364
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363624
|
14/09/2022
|
KALINDRA
|
3154001WL029010
|
KALINDRA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548795
|
|
MRS KALINDRA DEVI
|
()
|
|
18
|
PALI
|
UP-54-001-025-001/395
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363625
|
14/09/2022
|
ANIL KUMAR
|
3154001WL029010
|
ANIL KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548793
|
|
MR ANIL KUMAR
|
()
|
|
19
|
PALI
|
UP-54-001-025-001/401
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363626
|
14/09/2022
|
SUNITA
|
3154001WL029010
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548797
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
PALI
|
UP-54-001-025-001/411
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363631
|
14/09/2022
|
UMESH YADAV
|
3154001WL029010
|
UMESH YADAV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548791
|
|
MR UMESH O
|
()
|
|
21
|
PALI
|
UP-54-001-025-001/45-A
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363633
|
14/09/2022
|
teeja
|
3154001WL029010
|
teeja
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548808
|
|
MRS TIJIYA O
|
()
|
|
22
|
PALI
|
UP-54-001-025-001/70
(JAGDISHPUR GAHI)
|
3154001000NRG23140920220363634
|
14/09/2022
|
SRI RAM
|
3154001WL029010
|
SRI RAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860548810
|
|
MR SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|