|
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-54-001-029-001/033
(PANIKA)
|
3154001000NRG23150620220136386
|
15/06/2022
|
SALTU
|
3154001WL013384
|
SALTU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522253
|
|
SALTU
|
()
|
|
2
|
PALI
|
UP-54-001-029-001/063
(PANIKA)
|
3154001000NRG23150620220136390
|
15/06/2022
|
rajman
|
3154001WL013384
|
rajman
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522254
|
|
rajman
|
()
|
|
3
|
PALI
|
UP-54-001-029-001/076
(PANIKA)
|
3154001000NRG23150620220136391
|
15/06/2022
|
RAKESH
|
3154001WL013384
|
RAKESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522247
|
|
RAKESH
|
()
|
|
4
|
PALI
|
UP-54-001-029-001/112
(PANIKA)
|
3154001000NRG23150620220136395
|
15/06/2022
|
RAJESH
|
3154001WL013384
|
RAJESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522255
|
|
RAJESH
|
()
|
|
5
|
PALI
|
UP-54-001-029-001/130
(PANIKA)
|
3154001000NRG23150620220136400
|
15/06/2022
|
DEVENDRA
|
3154001WL013384
|
DEVENDRA
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444522252
|
|
DEVENDRA
|
()
|
|
6
|
PALI
|
UP-54-001-029-001/133-A
(PANIKA)
|
3154001000NRG23150620220136401
|
15/06/2022
|
Afroj Ali
|
3154001WL013384
|
Afroj Ali
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522265
|
|
AfrojAli
|
()
|
|
7
|
PALI
|
UP-54-001-029-001/141
(PANIKA)
|
3154001000NRG23150620220136404
|
15/06/2022
|
Chandra Prakash
|
3154001WL013384
|
Chandra Prakash
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522257
|
|
ChandraPrakash
|
()
|
|
8
|
PALI
|
UP-54-001-029-001/143-A
(PANIKA)
|
3154001000NRG23150620220136405
|
15/06/2022
|
BRIJESH
|
3154001WL013384
|
BRIJESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522264
|
|
BRIJESH
|
()
|
|
9
|
PALI
|
UP-54-001-029-001/146
(PANIKA)
|
3154001000NRG23150620220136406
|
15/06/2022
|
MEENA DEVI
|
3154001WL013384
|
MEENA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522267
|
|
MEENADEVI
|
()
|
|
10
|
PALI
|
UP-54-001-029-001/15
(PANIKA)
|
3154001000NRG23150620220136408
|
15/06/2022
|
MAINA DEVI
|
3154001WL013384
|
MAINA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522251
|
|
MAINADEVI
|
()
|
|
11
|
PALI
|
UP-54-001-029-001/162
(PANIKA)
|
3154001000NRG23150620220136410
|
15/06/2022
|
Premchand
|
3154001WL013384
|
Premchand
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522250
|
|
Premchand
|
()
|
|
12
|
PALI
|
UP-54-001-029-001/169
(PANIKA)
|
3154001000NRG23150620220136411
|
15/06/2022
|
Kaushaliya
|
3154001WL013384
|
Kaushaliya
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522248
|
|
Kaushaliya
|
()
|
|
13
|
PALI
|
UP-54-001-029-001/187
(PANIKA)
|
3154001000NRG23150620220136414
|
15/06/2022
|
BABUNI DEVI
|
3154001WL013384
|
BABUNI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522263
|
|
BABUNIDEVI
|
()
|
|
14
|
PALI
|
UP-54-001-029-001/200
(PANIKA)
|
3154001000NRG23150620220136416
|
15/06/2022
|
RAM MILAN
|
3154001WL013384
|
RAM MILAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522269
|
|
RAMMILAN
|
()
|
|
15
|
PALI
|
UP-54-001-029-001/220
(PANIKA)
|
3154001000NRG23150620220136418
|
15/06/2022
|
JOGINDRA
|
3154001WL013384
|
JOGINDRA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522258
|
|
JOGINDRA
|
()
|
|
16
|
PALI
|
UP-54-001-029-001/221
(PANIKA)
|
3154001000NRG23150620220136419
|
15/06/2022
|
SUMAN
|
3154001WL013384
|
SUMAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522256
|
|
SUMAN
|
()
|
|
17
|
PALI
|
UP-54-001-029-001/247
(PANIKA)
|
3154001000NRG23150620220136422
|
15/06/2022
|
chanda
|
3154001WL013384
|
chanda
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522270
|
|
chanda
|
()
|
|
18
|
PALI
|
UP-54-001-029-001/247
(PANIKA)
|
3154001000NRG23150620220136421
|
15/06/2022
|
Pappu
|
3154001WL013384
|
Pappu
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522259
|
|
Pappu
|
()
|
|
19
|
PALI
|
UP-54-001-029-001/249
(PANIKA)
|
3154001000NRG23150620220136423
|
15/06/2022
|
Aneeta Gaund
|
3154001WL013384
|
Aneeta Gaund
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522261
|
|
AneetaGaund
|
()
|
|
20
|
PALI
|
UP-54-001-029-001/254
(PANIKA)
|
3154001000NRG23150620220136425
|
15/06/2022
|
RAMDHARI
|
3154001WL013384
|
RAMDHARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522262
|
|
RAMDHARI
|
()
|
|
21
|
PALI
|
UP-54-001-029-001/309-A
(PANIKA)
|
3154001000NRG23150620220136426
|
15/06/2022
|
REENA DEVI
|
3154001WL013384
|
REENA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522268
|
|
REENADEVI
|
()
|
|
22
|
PALI
|
UP-54-001-029-001/89-A
(PANIKA)
|
3154001000NRG23150620220136429
|
15/06/2022
|
Ramlalit
|
3154001WL013384
|
Ramlalit
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522249
|
|
Ramlalit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
23
|
PALI
|
UP-54-001-029-001/341
(PANIKA)
|
3154001000NRG23150620220136427
|
15/06/2022
|
VIKAS
|
3154001WL013384
|
VIKAS
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522266
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
PALI
|
UP-54-001-029-001/233
(PANIKA)
|
3154001000NRG23150620220136420
|
15/06/2022
|
Dinesh
|
3154001WL013384
|
Dinesh
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522271
|
|
MR DINESH KUMAR YADAV
|
()
|
|
25
|
PALI
|
UP-54-001-029-001/250
(PANIKA)
|
3154001000NRG23150620220136424
|
15/06/2022
|
Sanjay
|
3154001WL013384
|
Sanjay
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522260
|
|
MR SANJAY KUMAR GAUR SO SALTU
|
()
|
|
26
|
PALI
|
UP-54-001-029-001/73-A
(PANIKA)
|
3154001000NRG23150620220136428
|
15/06/2022
|
KISHMATI
|
3154001WL013384
|
KISHMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444522272
|
|
MISS KISAMATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|