|
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-54-001-026-001/103-A
(MANJAHRIYA)
|
3154001000NRG23210920220374866
|
21/09/2022
|
VIJAY LAXMI
|
3154001WL030039
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315924
|
|
VIJAY LAXMI
|
()
|
|
2
|
PALI
|
UP-54-001-026-001/165
(MANJAHRIYA)
|
3154001000NRG23210920220374868
|
21/09/2022
|
Suman
|
3154001WL030039
|
Suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309315926
|
No Such Account
|
|
|
|
3
|
PALI
|
UP-54-001-026-001/182
(MANJAHRIYA)
|
3154001000NRG23210920220374871
|
21/09/2022
|
Kusum Devi
|
3154001WL030039
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315930
|
|
Kusum Devi
|
()
|
|
4
|
PALI
|
UP-54-001-026-001/307
(MANJAHRIYA)
|
3154001000NRG23210920220374873
|
21/09/2022
|
SUMER
|
3154001WL030039
|
SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309315928
|
No Such Account
|
|
|
|
5
|
PALI
|
UP-54-001-026-001/421
(MANJAHRIYA)
|
3154001000NRG23210920220374877
|
21/09/2022
|
SANJAY
|
3154001WL030039
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315925
|
|
SANJAY
|
()
|
|
6
|
PALI
|
UP-54-001-026-001/65
(MANJAHRIYA)
|
3154001000NRG23210920220374881
|
21/09/2022
|
Vijay Kumar
|
3154001WL030039
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309315915
|
Account closed
|
|
|
|
7
|
PALI
|
UP-54-001-026-001/72
(MANJAHRIYA)
|
3154001000NRG23210920220374882
|
21/09/2022
|
RAKESH
|
3154001WL030039
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315929
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-026-001/53
(MANJAHRIYA)
|
3154001000NRG23210920220374879
|
21/09/2022
|
RAVINDRA
|
3154001WL030039
|
RAVINDRA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315923
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-026-001/328
(MANJAHRIYA)
|
3154001000NRG23210920220374874
|
21/09/2022
|
PANMATI
|
3154001WL030039
|
PANMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315921
|
|
PANMATI
|
()
|
|
10
|
PALI
|
UP-54-001-026-001/412
(MANJAHRIYA)
|
3154001000NRG23210920220374876
|
21/09/2022
|
VANDANA
|
3154001WL030039
|
VANDANA
|
00089
|
CBIN0282464
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309315922
|
|
VANDANA
|
()
|
|
11
|
PALI
|
UP-54-001-026-001/65
(MANJAHRIYA)
|
3154001000NRG23210920220374880
|
21/09/2022
|
RAMAUTAR
|
3154001WL030039
|
RAMAUTAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315916
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-026-001/439
(MANJAHRIYA)
|
3154001000NRG23210920220374878
|
21/09/2022
|
AASHA DEVI
|
3154001WL030039
|
AASHA DEVI
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315920
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-026-001/400
(MANJAHRIYA)
|
3154001000NRG23210920220374875
|
21/09/2022
|
SANJAY MAURYA
|
3154001WL030039
|
SANJAY MAURYA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315919
|
|
SANJAY MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-026-001/223
(MANJAHRIYA)
|
3154001000NRG23210920220374872
|
21/09/2022
|
BASANT
|
3154001WL030039
|
BASANT
|
00415
|
SBIN0003820
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309315917
|
|
MRS SUBHAWATI
|
()
|
|
15
|
PALI
|
UP-54-001-026-001/97
(MANJAHRIYA)
|
3154001000NRG23210920220374883
|
21/09/2022
|
SUNITA DEVI
|
3154001WL030039
|
SUNITA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315918
|
|
MRS SUNITA DEVI WO CHANDRAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
16
|
PALI
|
UP-54-001-026-001/178
(MANJAHRIYA)
|
3154001000NRG23210920220374870
|
21/09/2022
|
SUNITA
|
3154001WL030039
|
SUNITA
|
00468
|
UBIN0818208
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309315927
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|