|
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-54-001-020-001/072
(SONBARSA)
|
3154001000NRG23270920220382818
|
27/09/2022
|
SOHVATI
|
3154001WL031059
|
SOHVATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476915
|
|
SOHVATI
|
()
|
|
2
|
PALI
|
UP-54-001-020-001/085
(SONBARSA)
|
3154001000NRG23270920220382819
|
27/09/2022
|
FEKANA
|
3154001WL031059
|
FEKANA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476903
|
|
FEKANA
|
()
|
|
3
|
PALI
|
UP-54-001-020-001/117
(SONBARSA)
|
3154001000NRG23270920220382822
|
27/09/2022
|
URMILA
|
3154001WL031059
|
URMILA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476910
|
|
URMILA
|
()
|
|
4
|
PALI
|
UP-54-001-020-001/124
(SONBARSA)
|
3154001000NRG23270920220382825
|
27/09/2022
|
JANAKI
|
3154001WL031059
|
JANAKI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476912
|
|
JANAKI
|
()
|
|
5
|
PALI
|
UP-54-001-020-001/15
(SONBARSA)
|
3154001000NRG23270920220382831
|
27/09/2022
|
BANS GOPAL NISHAD
|
3154001WL031059
|
BANS GOPAL NISHAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476907
|
|
BANS GOPAL NISHAD
|
()
|
|
6
|
PALI
|
UP-54-001-020-001/156
(SONBARSA)
|
3154001000NRG23270920220382832
|
27/09/2022
|
KAULVASI
|
3154001WL031059
|
KAULVASI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476911
|
|
KAULVASI
|
()
|
|
7
|
PALI
|
UP-54-001-020-001/16
(SONBARSA)
|
3154001000NRG23270920220382833
|
27/09/2022
|
ARJUN
|
3154001WL031059
|
ARJUN
|
00089
|
CBIN0282464
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310476905
|
|
ARJUN
|
()
|
|
8
|
PALI
|
UP-54-001-020-001/165
(SONBARSA)
|
3154001000NRG23270920220382834
|
27/09/2022
|
CHANDRA WATI
|
3154001WL031059
|
CHANDRA WATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476908
|
|
CHANDRA WATI
|
()
|
|
9
|
PALI
|
UP-54-001-020-001/53
(SONBARSA)
|
3154001000NRG23270920220382838
|
27/09/2022
|
RAM ACHAL
|
3154001WL031059
|
RAM ACHAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476904
|
|
RAM ACHAL
|
()
|
|
10
|
PALI
|
UP-54-001-020-001/60
(SONBARSA)
|
3154001000NRG23270920220382840
|
27/09/2022
|
VINDHYACHAL
|
3154001WL031059
|
VINDHYACHAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476909
|
|
VINDHYACHAL
|
()
|
|
11
|
PALI
|
UP-54-001-020-001/65
(SONBARSA)
|
3154001000NRG23270920220382842
|
27/09/2022
|
BINDA
|
3154001WL031059
|
BINDA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476902
|
|
BINDA
|
()
|
|
12
|
PALI
|
UP-54-001-020-001/66
(SONBARSA)
|
3154001000NRG23270920220382843
|
27/09/2022
|
RAM BELASH
|
3154001WL031059
|
RAM BELASH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476914
|
|
RAM BELASH
|
()
|
|
13
|
PALI
|
UP-54-001-020-001/96
(SONBARSA)
|
3154001000NRG23270920220382845
|
27/09/2022
|
TIJA
|
3154001WL031059
|
TIJA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476906
|
|
TIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-020-001/71
(SONBARSA)
|
3154001000NRG23270920220382844
|
27/09/2022
|
KAPIL
|
3154001WL031059
|
KAPIL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310476913
|
|
MR KAPIL SO LATE SANTBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|