|
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-54-001-008-001/112
(CHADRAO)
|
3154001000NRG23031220220441198
|
03/12/2022
|
HARI RAM
|
3154001WL037209
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453222
|
|
HARI RAM
|
()
|
|
2
|
PALI
|
UP-54-001-008-001/235
(CHADRAO)
|
3154001000NRG23031220220441206
|
03/12/2022
|
JOKHAN
|
3154001WL037209
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453218
|
|
JOKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-008-001/192
(CHADRAO)
|
3154001000NRG23031220220441203
|
03/12/2022
|
Sunita
|
3154001WL037209
|
Sunita
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453219
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
PALI
|
UP-54-001-008-001/204
(CHADRAO)
|
3154001000NRG23031220220441204
|
03/12/2022
|
AJEET
|
3154001WL037209
|
AJEET
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453221
|
|
MR AJEET KUMAR SINGH
|
()
|
|
5
|
PALI
|
UP-54-001-008-001/228
(CHADRAO)
|
3154001000NRG23031220220441205
|
03/12/2022
|
RAM DARAS
|
3154001WL037209
|
RAM DARAS
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453216
|
|
MR RAMDARASH O
|
()
|
|
6
|
PALI
|
UP-54-001-008-001/27-A
(CHADRAO)
|
3154001000NRG23031220220441208
|
03/12/2022
|
Rahman
|
3154001WL037209
|
Rahman
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453217
|
|
MR RAHMAAN ALI
|
()
|
|
7
|
PALI
|
UP-54-001-008-001/282
(CHADRAO)
|
3154001000NRG23031220220441209
|
03/12/2022
|
Shobha Devi
|
3154001WL037209
|
Shobha Devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453214
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-008-001/336
(CHADRAO)
|
3154001000NRG23031220220441210
|
03/12/2022
|
KALAWATI
|
3154001WL037209
|
KALAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453220
|
|
MRS KALAWATI X
|
()
|
|
9
|
PALI
|
UP-54-001-008-001/73
(CHADRAO)
|
3154001000NRG23031220220441215
|
03/12/2022
|
AYODHYA
|
3154001WL037209
|
AYODHYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453213
|
|
MR AYODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-008-001/235
(CHADRAO)
|
3154001000NRG23031220220441207
|
03/12/2022
|
SHANTI
|
3154001WL037209
|
SHANTI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094453215
|
|
MRS SHANTI DEVI WO JOKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|