|
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-54-001-050-001/218
(MUSTAFABAD)
|
3154001000NRG23200520220055792
|
20/05/2022
|
RITA
|
3154001WL006825
|
RITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269045
|
|
RITA
|
()
|
|
2
|
PALI
|
UP-54-001-050-001/287
(MUSTAFABAD)
|
3154001000NRG23200520220055797
|
20/05/2022
|
USHA
|
3154001WL006825
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269046
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-050-001/239
(MUSTAFABAD)
|
3154001000NRG23200520220055794
|
20/05/2022
|
SUCHIT KUMAR
|
3154001WL006825
|
SUCHIT KUMAR
|
00354
|
PUNB0835500
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625269047
|
|
SUCHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-050-001/17
(MUSTAFABAD)
|
3154001000NRG23200520220055785
|
20/05/2022
|
FOOLCHAND
|
3154001WL006825
|
FOOLCHAND
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269050
|
|
MR PHOOLCHAND X
|
()
|
|
5
|
PALI
|
UP-54-001-050-001/209
(MUSTAFABAD)
|
3154001000NRG23200520220055789
|
20/05/2022
|
SHEELA DEVI
|
3154001WL006825
|
SHEELA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269053
|
|
MRS SHEELA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-050-001/210
(MUSTAFABAD)
|
3154001000NRG23200520220055790
|
20/05/2022
|
SUNITA
|
3154001WL006825
|
SUNITA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269054
|
|
MRS SUNITA X
|
()
|
|
7
|
PALI
|
UP-54-001-050-001/213
(MUSTAFABAD)
|
3154001000NRG23200520220055791
|
20/05/2022
|
SHEELA
|
3154001WL006825
|
SHEELA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269049
|
|
MRS SHEELA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-050-001/221
(MUSTAFABAD)
|
3154001000NRG23200520220055793
|
20/05/2022
|
FEKU
|
3154001WL006825
|
FEKU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1625269051
|
Account closed
|
|
|
|
9
|
PALI
|
UP-54-001-050-001/249
(MUSTAFABAD)
|
3154001000NRG23200520220055795
|
20/05/2022
|
MAJNU ALI
|
3154001WL006825
|
MAJNU ALI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269048
|
|
MR MAJANU ALI
|
()
|
|
10
|
PALI
|
UP-54-001-050-001/286
(MUSTAFABAD)
|
3154001000NRG23200520220055796
|
20/05/2022
|
HAIROON NISHA
|
3154001WL006825
|
HAIROON NISHA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269055
|
|
MRS HAIRUN NISHA
|
()
|
|
11
|
PALI
|
UP-54-001-050-001/45
(MUSTAFABAD)
|
3154001000NRG23200520220055800
|
20/05/2022
|
URMILA DEVI
|
3154001WL006825
|
URMILA DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625269052
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|