|
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-54-001-041-001/172
(BADGO)
|
3154001000NRG23141020220401910
|
14/10/2022
|
SHINUL AHAMAD
|
3154001WL033099
|
SHINUL AHAMAD
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238937
|
|
SHINUL AHAMAD
|
()
|
|
2
|
PALI
|
UP-54-001-041-001/214
(BADGO)
|
3154001000NRG23141020220401911
|
14/10/2022
|
MANJU DEVI
|
3154001WL033099
|
MANJU DEVI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238946
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-041-001/240
(BADGO)
|
3154001000NRG23141020220401913
|
14/10/2022
|
TAJEE
|
3154001WL033099
|
TAJEE
|
00176
|
IDIB000S519
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549238945
|
|
TAJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-041-001/86
(BADGO)
|
3154001000NRG23141020220401923
|
14/10/2022
|
DURGESH
|
3154001WL033099
|
DURGESH
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238944
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-041-001/122
(BADGO)
|
3154001000NRG23141020220401908
|
14/10/2022
|
HARIKESH
|
3154001WL033099
|
HARIKESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238939
|
|
MR HARIKESH
|
()
|
|
6
|
PALI
|
UP-54-001-041-001/93
(BADGO)
|
3154001000NRG23141020220401924
|
14/10/2022
|
KUTUBUDDIN
|
3154001WL033099
|
KUTUBUDDIN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238938
|
|
KUTOBUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-041-001/356
(BADGO)
|
3154001000NRG23141020220401915
|
14/10/2022
|
SVATANTRA SINGH
|
3154001WL033099
|
SVATANTRA SINGH
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238940
|
|
MR SWATANTRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-041-001/226
(BADGO)
|
3154001000NRG23141020220401912
|
14/10/2022
|
ANITA DEVI
|
3154001WL033099
|
ANITA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238942
|
|
MRS ANITA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-041-001/357
(BADGO)
|
3154001000NRG23141020220401916
|
14/10/2022
|
AJAY MAURYA
|
3154001WL033099
|
AJAY MAURYA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238943
|
|
MR AJAY MAURYA
|
()
|
|
10
|
PALI
|
UP-54-001-041-001/96
(BADGO)
|
3154001000NRG23141020220401925
|
14/10/2022
|
RAM MURAT
|
3154001WL033099
|
RAM MURAT
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238941
|
|
RAM MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|