|
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-54-001-055-001/143
(KODARI)
|
3154001000NRG23250720220274928
|
25/07/2022
|
Fullur
|
3154001WL021705
|
Fullur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267200
|
|
Fullur
|
()
|
|
2
|
PALI
|
UP-54-001-055-001/21
(KODARI)
|
3154001000NRG23250720220274932
|
25/07/2022
|
RAJMANGAL
|
3154001WL021705
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267196
|
|
RAJMANGAL
|
()
|
|
3
|
PALI
|
UP-54-001-055-001/256
(KODARI)
|
3154001000NRG23250720220274935
|
25/07/2022
|
DEVANAND
|
3154001WL021705
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267199
|
|
DEVANAND
|
()
|
|
4
|
PALI
|
UP-54-001-055-001/266
(KODARI)
|
3154001000NRG23250720220274936
|
25/07/2022
|
Prem Shila Sharma
|
3154001WL021705
|
Prem Shila Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267195
|
|
Prem Shila Sharma
|
()
|
|
5
|
PALI
|
UP-54-001-055-001/291
(KODARI)
|
3154001000NRG23250720220274937
|
25/07/2022
|
JHINAK
|
3154001WL021705
|
JHINAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267198
|
|
JHINAK
|
()
|
|
6
|
PALI
|
UP-54-001-055-001/312
(KODARI)
|
3154001000NRG23250720220274939
|
25/07/2022
|
JAIRAM
|
3154001WL021705
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267197
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-055-001/156-A
(KODARI)
|
3154001000NRG23250720220274929
|
25/07/2022
|
Atrimuni
|
3154001WL021705
|
Atrimuni
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267201
|
|
Atrimuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-055-001/66
(KODARI)
|
3154001000NRG23250720220274944
|
25/07/2022
|
Ashiya Khatun
|
3154001WL021705
|
Ashiya Khatun
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267202
|
|
MR ASHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-055-001/106-A
(KODARI)
|
3154001000NRG23250720220274922
|
25/07/2022
|
LILAVATI
|
3154001WL021705
|
LILAVATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267206
|
|
MRS LEELA WATI DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-055-001/173
(KODARI)
|
3154001000NRG23250720220274931
|
25/07/2022
|
SABRUN NISHA
|
3154001WL021705
|
SABRUN NISHA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267207
|
|
MISS SABRUNISHA WF RIYAJAHMAD
|
()
|
|
11
|
PALI
|
UP-54-001-055-001/237
(KODARI)
|
3154001000NRG23250720220274934
|
25/07/2022
|
SHILA DEVI
|
3154001WL021705
|
SHILA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267209
|
|
MRS SHILA DEVI
|
()
|
|
12
|
PALI
|
UP-54-001-055-001/3-A
(KODARI)
|
3154001000NRG23250720220274938
|
25/07/2022
|
RAMASHRY
|
3154001WL021705
|
RAMASHRY
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267203
|
|
MR RAMASHRAY SO KAULESHWAR
|
()
|
|
13
|
PALI
|
UP-54-001-055-001/315
(KODARI)
|
3154001000NRG23250720220274940
|
25/07/2022
|
RAMKISHUN
|
3154001WL021705
|
RAMKISHUN
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267208
|
|
MR RAMKISHUN
|
()
|
|
14
|
PALI
|
UP-54-001-055-001/319
(KODARI)
|
3154001000NRG23250720220274941
|
25/07/2022
|
RAJESH PRAJAPATI
|
3154001WL021705
|
RAJESH PRAJAPATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267205
|
|
MR RAJESH
|
()
|
|
15
|
PALI
|
UP-54-001-055-001/51
(KODARI)
|
3154001000NRG23250720220274942
|
25/07/2022
|
PRABHU
|
3154001WL021705
|
PRABHU
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267204
|
|
MR PRABHU SO APARBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|