|
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-54-001-033-001/169-A
(SEMADANDI)
|
3154001000NRG23070720220216962
|
07/07/2022
|
AKHILESH
|
3154001WL017814
|
AKHILESH
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124069
|
|
AKHILESH
|
()
|
|
2
|
PALI
|
UP-54-001-033-001/259
(SEMADANDI)
|
3154001000NRG23070720220216967
|
07/07/2022
|
KUMARI DEVI
|
3154001WL017814
|
KUMARI DEVI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124070
|
|
KUMARI DEVI
|
()
|
|
3
|
PALI
|
UP-54-001-033-001/302
(SEMADANDI)
|
3154001000NRG23070720220216971
|
07/07/2022
|
AJAY KUMAR
|
3154001WL017814
|
AJAY KUMAR
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124067
|
|
AJAY KUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-033-001/343
(SEMADANDI)
|
3154001000NRG23070720220216974
|
07/07/2022
|
DEV NATH
|
3154001WL017814
|
DEV NATH
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124065
|
|
DEV NATH
|
()
|
|
5
|
PALI
|
UP-54-001-033-001/383
(SEMADANDI)
|
3154001000NRG23070720220216977
|
07/07/2022
|
Shivnath
|
3154001WL017814
|
Shivnath
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124068
|
|
Shivnath
|
()
|
|
6
|
PALI
|
UP-54-001-033-001/399
(SEMADANDI)
|
3154001000NRG23070720220216979
|
07/07/2022
|
ISHRAVTI DEVI
|
3154001WL017814
|
ISHRAVTI DEVI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124064
|
|
ISHRAVTI DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-033-001/399
(SEMADANDI)
|
3154001000NRG23070720220216978
|
07/07/2022
|
RAM SIDDHA
|
3154001WL017814
|
RAM SIDDHA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3038124066
|
|
RAM SIDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-033-001/316
(SEMADANDI)
|
3154001000NRG23070720220216972
|
07/07/2022
|
VEILA DEVI
|
3154001WL017814
|
VEILA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124071
|
|
MS BEELAA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-033-001/341
(SEMADANDI)
|
3154001000NRG23070720220216973
|
07/07/2022
|
SANTOSH
|
3154001WL017814
|
SANTOSH
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124073
|
|
MR SANTOSH KUMAR
|
()
|
|
10
|
PALI
|
UP-54-001-033-001/349
(SEMADANDI)
|
3154001000NRG23070720220216975
|
07/07/2022
|
Manisha
|
3154001WL017814
|
Manisha
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124074
|
|
MS MANISHA X
|
()
|
|
11
|
PALI
|
UP-54-001-033-001/61
(SEMADANDI)
|
3154001000NRG23070720220216983
|
07/07/2022
|
KEVALA DEVI
|
3154001WL017814
|
KEVALA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124072
|
|
MS KEVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-033-001/234
(SEMADANDI)
|
3154001000NRG23070720220216966
|
07/07/2022
|
VIJAY KUMAR
|
3154001WL017814
|
VIJAY KUMAR
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124076
|
|
VIJAY KUMAR
|
()
|
|
13
|
PALI
|
UP-54-001-033-001/361
(SEMADANDI)
|
3154001000NRG23070720220216976
|
07/07/2022
|
SANTOSH KUMAR
|
3154001WL017814
|
SANTOSH KUMAR
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124075
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|