|
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-54-001-029-001/039
(PANIKA)
|
3154001000NRG23291120220434233
|
29/11/2022
|
JAIRAM
|
3154001WL036567
|
JAIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198723
|
|
JAIRAM
|
()
|
|
2
|
PALI
|
UP-54-001-029-001/053
(PANIKA)
|
3154001000NRG23291120220434234
|
29/11/2022
|
MAHENDRA
|
3154001WL036567
|
MAHENDRA
|
00089
|
CBIN0282464
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912198727
|
|
MAHENDRA
|
()
|
|
3
|
PALI
|
UP-54-001-029-001/060
(PANIKA)
|
3154001000NRG23291120220434235
|
29/11/2022
|
RAMAKANT
|
3154001WL036567
|
RAMAKANT
|
00089
|
CBIN0282464
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912198721
|
|
RAMAKANT
|
()
|
|
4
|
PALI
|
UP-54-001-029-001/110-B
(PANIKA)
|
3154001000NRG23291120220434236
|
29/11/2022
|
Ibrat Ali
|
3154001WL036567
|
Ibrat Ali
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198722
|
|
Ibrat Ali
|
()
|
|
5
|
PALI
|
UP-54-001-029-001/112
(PANIKA)
|
3154001000NRG23291120220434237
|
29/11/2022
|
RAJESH
|
3154001WL036567
|
RAJESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198726
|
|
RAJESH
|
()
|
|
6
|
PALI
|
UP-54-001-029-001/129-A
(PANIKA)
|
3154001000NRG23291120220434238
|
29/11/2022
|
PUSPA DEVI
|
3154001WL036567
|
PUSPA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198724
|
|
PUSPA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-029-001/141
(PANIKA)
|
3154001000NRG23291120220434239
|
29/11/2022
|
Chandra Prakash
|
3154001WL036567
|
Chandra Prakash
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198728
|
|
Chandra Prakash
|
()
|
|
8
|
PALI
|
UP-54-001-029-001/146
(PANIKA)
|
3154001000NRG23291120220434240
|
29/11/2022
|
MEENA DEVI
|
3154001WL036567
|
MEENA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198733
|
|
MEENA DEVI
|
()
|
|
9
|
PALI
|
UP-54-001-029-001/162
(PANIKA)
|
3154001000NRG23291120220434241
|
29/11/2022
|
Premchand
|
3154001WL036567
|
Premchand
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198719
|
|
Premchand
|
()
|
|
10
|
PALI
|
UP-54-001-029-001/2-A
(PANIKA)
|
3154001000NRG23291120220434243
|
29/11/2022
|
CHANDRIKA
|
3154001WL036567
|
CHANDRIKA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198725
|
|
CHANDRIKA
|
()
|
|
11
|
PALI
|
UP-54-001-029-001/200
(PANIKA)
|
3154001000NRG23291120220434244
|
29/11/2022
|
RAM MILAN
|
3154001WL036567
|
RAM MILAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198729
|
|
RAM MILAN
|
()
|
|
12
|
PALI
|
UP-54-001-029-001/247
(PANIKA)
|
3154001000NRG23291120220434245
|
29/11/2022
|
Pappu
|
3154001WL036567
|
Pappu
|
00089
|
CBIN0282464
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912198730
|
|
Pappu
|
()
|
|
13
|
PALI
|
UP-54-001-029-001/249
(PANIKA)
|
3154001000NRG23291120220434246
|
29/11/2022
|
Aneeta Gaund
|
3154001WL036567
|
Aneeta Gaund
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198732
|
|
Aneeta Gaund
|
()
|
|
14
|
PALI
|
UP-54-001-029-001/315
(PANIKA)
|
3154001000NRG23291120220434249
|
29/11/2022
|
RENU
|
3154001WL036567
|
RENU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198731
|
|
RENU
|
()
|
|
15
|
PALI
|
UP-54-001-029-001/402
(PANIKA)
|
3154001000NRG23291120220434250
|
29/11/2022
|
DURGESH
|
3154001WL036567
|
DURGESH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198720
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
16
|
PALI
|
UP-54-001-029-001/288
(PANIKA)
|
3154001000NRG23291120220434248
|
29/11/2022
|
SHIV SAGAR
|
3154001WL036567
|
SHIV SAGAR
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912198734
|
|
SHIV SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
PALI
|
UP-54-001-029-001/250
(PANIKA)
|
3154001000NRG23291120220434247
|
29/11/2022
|
Sanjay
|
3154001WL036567
|
Sanjay
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912198735
|
|
MR SANJAY KUMAR GAUR SO SALTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|