|
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)
|
3154001000NRG23101020220394474
|
10/10/2022
|
HARI RAM
|
3154001WL032273
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388267
|
|
HARI RAM
|
()
|
|
2
|
PALI
|
UP-54-001-008-001/121
(CHADRAO)
|
3154001000NRG23101020220394477
|
10/10/2022
|
Durgavti
|
3154001WL032273
|
Durgavti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388260
|
|
Durgavti
|
()
|
|
3
|
PALI
|
UP-54-001-008-001/253
(CHADRAO)
|
3154001000NRG23101020220394484
|
10/10/2022
|
ROHIT
|
3154001WL032273
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388266
|
|
ROHIT
|
()
|
|
4
|
PALI
|
UP-54-001-008-001/49
(CHADRAO)
|
3154001000NRG23101020220394487
|
10/10/2022
|
Akali Devi
|
3154001WL032273
|
Akali Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388258
|
|
Akali Devi
|
()
|
|
5
|
PALI
|
UP-54-001-008-001/94
(CHADRAO)
|
3154001000NRG23101020220394489
|
10/10/2022
|
Rajbarti
|
3154001WL032273
|
Rajbarti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388259
|
|
Rajbarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-008-001/102
(CHADRAO)
|
3154001000NRG23101020220394473
|
10/10/2022
|
Indravati
|
3154001WL032273
|
Indravati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388263
|
|
MRS INDRAWATI O
|
()
|
|
7
|
PALI
|
UP-54-001-008-001/115
(CHADRAO)
|
3154001000NRG23101020220394475
|
10/10/2022
|
BINDU
|
3154001WL032273
|
BINDU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388261
|
|
MRS BINDU DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-008-001/156
(CHADRAO)
|
3154001000NRG23101020220394479
|
10/10/2022
|
Kamalesh
|
3154001WL032273
|
Kamalesh
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388257
|
|
MR TEJ PARTAP GUPTA
|
()
|
|
9
|
PALI
|
UP-54-001-008-001/249
(CHADRAO)
|
3154001000NRG23101020220394482
|
10/10/2022
|
TRIHUL
|
3154001WL032273
|
TRIHUL
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548388264
|
|
MR TIHUL SHRAM
|
()
|
|
10
|
PALI
|
UP-54-001-008-001/252
(CHADRAO)
|
3154001000NRG23101020220394483
|
10/10/2022
|
RATAN
|
3154001WL032273
|
RATAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388262
|
|
MR RATAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-008-001/162
(CHADRAO)
|
3154001000NRG23101020220394480
|
10/10/2022
|
Vidyavati Devi
|
3154001WL032273
|
Vidyavati Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548388265
|
|
MRS VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|