|
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-54-001-004-001/490
(MATIYARI)
|
3154001000NRG23170920220368379
|
17/09/2022
|
SANGITA DEVI
|
3154001WL029427
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931466
|
|
SANGITA DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-004-001/506
(MATIYARI)
|
3154001000NRG23170920220368381
|
17/09/2022
|
RAM BRIKSHA
|
3154001WL029427
|
RAM BRIKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931462
|
|
RAM BRIKSHA
|
()
|
|
3
|
PALI
|
UP-54-001-004-001/509
(MATIYARI)
|
3154001000NRG23170920220368382
|
17/09/2022
|
BHANU
|
3154001WL029427
|
BHANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931465
|
|
BHANU
|
()
|
|
4
|
PALI
|
UP-54-001-004-001/512
(MATIYARI)
|
3154001000NRG23170920220368383
|
17/09/2022
|
AMARJEET
|
3154001WL029427
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931464
|
|
AMARJEET
|
()
|
|
5
|
PALI
|
UP-54-001-004-001/515
(MATIYARI)
|
3154001000NRG23170920220368384
|
17/09/2022
|
KAILASH
|
3154001WL029427
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931463
|
|
KAILASH
|
()
|
|
6
|
PALI
|
UP-54-001-004-001/529
(MATIYARI)
|
3154001000NRG23170920220368386
|
17/09/2022
|
HARISH CHAND
|
3154001WL029427
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931471
|
|
HARISH CHAND
|
()
|
|
7
|
PALI
|
UP-54-001-004-002/14
(MATIYARI)
|
3154001000NRG23170920220368393
|
17/09/2022
|
ANITA
|
3154001WL029427
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931467
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-004-001/544
(MATIYARI)
|
3154001000NRG23170920220368389
|
17/09/2022
|
RAJESH MISHRA
|
3154001WL029427
|
RAJESH MISHRA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931473
|
|
RAJESH MISHRA
|
()
|
|
9
|
PALI
|
UP-54-001-004-001/545
(MATIYARI)
|
3154001000NRG23170920220368390
|
17/09/2022
|
PARMOD MISHRA
|
3154001WL029427
|
PARMOD MISHRA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306931476
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-004-001/523
(MATIYARI)
|
3154001000NRG23170920220368385
|
17/09/2022
|
JAY CHAND
|
3154001WL029427
|
JAY CHAND
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931470
|
|
MR JAY CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-004-001/383
(MATIYARI)
|
3154001000NRG23170920220368376
|
17/09/2022
|
DHARMPAL
|
3154001WL029427
|
DHARMPAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931468
|
|
MR DHARMPAL
|
()
|
|
12
|
PALI
|
UP-54-001-004-001/482
(MATIYARI)
|
3154001000NRG23170920220368378
|
17/09/2022
|
SHAKUNTALA
|
3154001WL029427
|
SHAKUNTALA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931474
|
|
MRS SANKUTLA DEVI
|
()
|
|
13
|
PALI
|
UP-54-001-004-001/491
(MATIYARI)
|
3154001000NRG23170920220368380
|
17/09/2022
|
REKHA
|
3154001WL029427
|
REKHA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931469
|
|
MS REKHA WO HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-004-001/382
(MATIYARI)
|
3154001000NRG23170920220368375
|
17/09/2022
|
NAGENDRA
|
3154001WL029427
|
NAGENDRA
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931475
|
|
MR NAGENDRA
|
()
|
|
15
|
PALI
|
UP-54-001-004-001/467
(MATIYARI)
|
3154001000NRG23170920220368377
|
17/09/2022
|
SONI DEVI
|
3154001WL029427
|
SONI DEVI
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931477
|
|
MRS SONI DEVI
|
()
|
|
16
|
PALI
|
UP-54-001-004-001/537
(MATIYARI)
|
3154001000NRG23170920220368388
|
17/09/2022
|
RAMA
|
3154001WL029427
|
RAMA
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931478
|
|
MISS RAMA MISHRA
|
()
|
|
17
|
PALI
|
UP-54-001-004-001/572
(MATIYARI)
|
3154001000NRG23170920220368391
|
17/09/2022
|
MOHAMMAD SAHMAT SEKH
|
3154001WL029427
|
MOHAMMAD SAHMAT SEKH
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931472
|
|
MR MOHD SAHAMAT SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
PALI
|
UP-54-001-004-001/534
(MATIYARI)
|
3154001000NRG23170920220368387
|
17/09/2022
|
MAHENDRA CHURASIYA
|
3154001WL029427
|
MAHENDRA CHURASIYA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931480
|
|
MAHENDRA CHURASIYA
|
()
|
|
19
|
PALI
|
UP-54-001-004-001/601
(MATIYARI)
|
3154001000NRG23170920220368392
|
17/09/2022
|
SADHANA CHAURASIYA
|
3154001WL029427
|
SADHANA CHAURASIYA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306931479
|
|
SADHANA CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|