|
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-54-001-023-001/19-A
(THARUWAPAR)
|
3154001000NRG23130620220128240
|
13/06/2022
|
GYANCHAND
|
3154001WL012863
|
GYANCHAND
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787490
|
|
GYANCHAND
|
()
|
|
2
|
PALI
|
UP-54-001-023-001/363
(THARUWAPAR)
|
3154001000NRG23130620220128251
|
13/06/2022
|
AKSHAY KUMAR
|
3154001WL012863
|
AKSHAY KUMAR
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787492
|
|
AKSHAYKUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-023-001/366
(THARUWAPAR)
|
3154001000NRG23130620220128253
|
13/06/2022
|
AKASH KUMAR
|
3154001WL012863
|
AKASH KUMAR
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787491
|
|
AKASHKUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-023-001/368
(THARUWAPAR)
|
3154001000NRG23130620220128254
|
13/06/2022
|
BHOLA KUMAR
|
3154001WL012863
|
BHOLA KUMAR
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787489
|
|
BHOLAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-023-001/007
(THARUWAPAR)
|
3154001000NRG23130620220128211
|
13/06/2022
|
Bhanmati
|
3154001WL012863
|
Bhanmati
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787495
|
|
MR RAKESH
|
()
|
|
6
|
PALI
|
UP-54-001-023-001/034
(THARUWAPAR)
|
3154001000NRG23130620220128217
|
13/06/2022
|
UMASHANKAR
|
3154001WL012863
|
UMASHANKAR
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787500
|
|
MR UMA SHANKAR
|
()
|
|
7
|
PALI
|
UP-54-001-023-001/12-A
(THARUWAPAR)
|
3154001000NRG23130620220128229
|
13/06/2022
|
REKHA
|
3154001WL012863
|
REKHA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787501
|
|
MRS REKHA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-023-001/154
(THARUWAPAR)
|
3154001000NRG23130620220128235
|
13/06/2022
|
RAMMILAN
|
3154001WL012863
|
RAMMILAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787497
|
|
MR RAMMILAN SO LAUTU
|
()
|
|
9
|
PALI
|
UP-54-001-023-001/16
(THARUWAPAR)
|
3154001000NRG23130620220128236
|
13/06/2022
|
KISMATI
|
3154001WL012863
|
KISMATI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787496
|
|
MRS KISHMATI WO DINESH
|
()
|
|
10
|
PALI
|
UP-54-001-023-001/29
(THARUWAPAR)
|
3154001000NRG23130620220128248
|
13/06/2022
|
RAM NAUMI
|
3154001WL012863
|
RAM NAUMI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787498
|
|
MR RAMNAUMI SO VINDHAYACHAL
|
()
|
|
11
|
PALI
|
UP-54-001-023-001/310
(THARUWAPAR)
|
3154001000NRG23130620220128249
|
13/06/2022
|
RADHE KRISHAN
|
3154001WL012863
|
RADHE KRISHAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787493
|
|
MR RADHE KRISHAN
|
()
|
|
12
|
PALI
|
UP-54-001-023-001/365
(THARUWAPAR)
|
3154001000NRG23130620220128252
|
13/06/2022
|
VISHAL KUMAR
|
3154001WL012863
|
VISHAL KUMAR
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787502
|
|
MR VISHAL KUMAR
|
()
|
|
13
|
PALI
|
UP-54-001-023-001/39-A
(THARUWAPAR)
|
3154001000NRG23130620220128257
|
13/06/2022
|
RAMPRIT
|
3154001WL012863
|
RAMPRIT
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787499
|
|
MR RAMPREET SO RAMAI
|
()
|
|
14
|
PALI
|
UP-54-001-023-008/089
(THARUWAPAR)
|
3154001000NRG23130620220128266
|
13/06/2022
|
SHIV BHOLA
|
3154001WL012863
|
SHIV BHOLA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447787494
|
|
MR SHIV BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|