|
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-54-001-008-001/208
(CHADRAO)
|
3154001000NRG23110520220037350
|
11/05/2022
|
RAVI PRATAP SINGH
|
3154001WL005259
|
RAVI PRATAP SINGH
|
00051
|
MAHB0001692
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899233
|
|
RAVIPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-008-001/112
(CHADRAO)
|
3154001000NRG23110520220037345
|
11/05/2022
|
HARI RAM
|
3154001WL005259
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899228
|
|
HARIRAM
|
()
|
|
3
|
PALI
|
UP-54-001-008-001/235
(CHADRAO)
|
3154001000NRG23110520220037351
|
11/05/2022
|
JOKHAN
|
3154001WL005259
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899231
|
|
JOKHAN
|
()
|
|
4
|
PALI
|
UP-54-001-008-001/246
(CHADRAO)
|
3154001000NRG23110520220037352
|
11/05/2022
|
Santi
|
3154001WL005259
|
Santi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899229
|
|
Santi
|
()
|
|
5
|
PALI
|
UP-54-001-008-001/282
(CHADRAO)
|
3154001000NRG23110520220037356
|
11/05/2022
|
Durga
|
3154001WL005259
|
Durga
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899227
|
|
Durga
|
()
|
|
6
|
PALI
|
UP-54-001-008-001/63-A
(CHADRAO)
|
3154001000NRG23110520220037359
|
11/05/2022
|
Ram Mangal
|
3154001WL005259
|
Ram Mangal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899230
|
|
RamMangal
|
()
|
|
7
|
PALI
|
UP-54-001-008-001/96-A
(CHADRAO)
|
3154001000NRG23110520220037361
|
11/05/2022
|
MAHENDRA
|
3154001WL005259
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899232
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-008-001/280
(CHADRAO)
|
3154001000NRG23110520220037354
|
11/05/2022
|
Nandini
|
3154001WL005259
|
Nandini
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344899234
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-008-001/281
(CHADRAO)
|
3154001000NRG23110520220037355
|
11/05/2022
|
Babulal
|
3154001WL005259
|
Babulal
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899235
|
|
MR BABULAL SINGH
|
()
|
|
10
|
PALI
|
UP-54-001-008-001/73
(CHADRAO)
|
3154001000NRG23110520220037360
|
11/05/2022
|
AYODHYA
|
3154001WL005259
|
AYODHYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344899236
|
|
MR AYODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|