|
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)
|
3154001000NRG23151120220422914
|
15/11/2022
|
HARI RAM
|
3154001WL035427
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756434
|
|
HARI RAM
|
()
|
|
2
|
PALI
|
UP-54-001-008-001/121
(CHADRAO)
|
3154001000NRG23151120220422917
|
15/11/2022
|
Durgavti
|
3154001WL035427
|
Durgavti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756438
|
|
Durgavti
|
()
|
|
3
|
PALI
|
UP-54-001-008-001/235
(CHADRAO)
|
3154001000NRG23151120220422924
|
15/11/2022
|
JOKHAN
|
3154001WL035427
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756437
|
|
JOKHAN
|
()
|
|
4
|
PALI
|
UP-54-001-008-001/253
(CHADRAO)
|
3154001000NRG23151120220422927
|
15/11/2022
|
ROHIT
|
3154001WL035427
|
ROHIT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635756436
|
|
ROHIT
|
()
|
|
5
|
PALI
|
UP-54-001-008-001/49
(CHADRAO)
|
3154001000NRG23151120220422932
|
15/11/2022
|
Akali Devi
|
3154001WL035427
|
Akali Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756435
|
|
Akali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-008-001/102
(CHADRAO)
|
3154001000NRG23151120220422913
|
15/11/2022
|
Indravati
|
3154001WL035427
|
Indravati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756444
|
|
MRS INDRAWATI O
|
()
|
|
7
|
PALI
|
UP-54-001-008-001/115
(CHADRAO)
|
3154001000NRG23151120220422915
|
15/11/2022
|
BINDU
|
3154001WL035427
|
BINDU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756440
|
|
MRS BINDU DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-008-001/156
(CHADRAO)
|
3154001000NRG23151120220422919
|
15/11/2022
|
Kamalesh
|
3154001WL035427
|
Kamalesh
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756439
|
|
MR TEJ PARTAP GUPTA
|
()
|
|
9
|
PALI
|
UP-54-001-008-001/228
(CHADRAO)
|
3154001000NRG23151120220422923
|
15/11/2022
|
RAM DARAS
|
3154001WL035427
|
RAM DARAS
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635756443
|
|
MR RAMDARASH O
|
()
|
|
10
|
PALI
|
UP-54-001-008-001/27-A
(CHADRAO)
|
3154001000NRG23151120220422928
|
15/11/2022
|
Rahman
|
3154001WL035427
|
Rahman
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756441
|
|
MR RAHMAAN ALI
|
()
|
|
11
|
PALI
|
UP-54-001-008-001/282
(CHADRAO)
|
3154001000NRG23151120220422930
|
15/11/2022
|
Shobha Devi
|
3154001WL035427
|
Shobha Devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756442
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-008-001/162
(CHADRAO)
|
3154001000NRG23151120220422921
|
15/11/2022
|
Vidyavati Devi
|
3154001WL035427
|
Vidyavati Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756446
|
|
MRS VIDYAWATI
|
()
|
|
13
|
PALI
|
UP-54-001-008-001/235
(CHADRAO)
|
3154001000NRG23151120220422925
|
15/11/2022
|
SHANTI
|
3154001WL035427
|
SHANTI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635756445
|
|
MRS SHANTI DEVI WO JOKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|