|
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-54-001-012-001/284
(SHAHARI)
|
3154001000NRG23060720220212561
|
06/07/2022
|
AMAN KUMAR
|
3154001WL017567
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263913
|
|
AMAN KUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-012-001/284
(SHAHARI)
|
3154001000NRG23060720220212560
|
06/07/2022
|
AMAN KUMAR
|
3154001WL017567
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263914
|
|
AMAN KUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-012-001/31
(SHAHARI)
|
3154001000NRG23060720220212564
|
06/07/2022
|
Kailashi
|
3154001WL017567
|
Kailashi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263915
|
|
Kailashi
|
()
|
|
4
|
PALI
|
UP-54-001-012-001/31
(SHAHARI)
|
3154001000NRG23060720220212565
|
06/07/2022
|
Kailashi
|
3154001WL017567
|
Kailashi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263916
|
|
Kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-012-001/96
(SHAHARI)
|
3154001000NRG23060720220212574
|
06/07/2022
|
Ram Sudhare
|
3154001WL017567
|
Ram Sudhare
|
00089
|
CBIN0282464
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263912
|
|
Ram Sudhare
|
()
|
|
6
|
PALI
|
UP-54-001-012-001/96
(SHAHARI)
|
3154001000NRG23060720220212575
|
06/07/2022
|
Ram Sudhare
|
3154001WL017567
|
Ram Sudhare
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263911
|
|
Ram Sudhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-012-001/246
(SHAHARI)
|
3154001000NRG23060720220212558
|
06/07/2022
|
DROPATI DEVI
|
3154001WL017567
|
DROPATI DEVI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263909
|
|
DROPATI DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-012-001/246
(SHAHARI)
|
3154001000NRG23060720220212559
|
06/07/2022
|
DROPATI DEVI
|
3154001WL017567
|
DROPATI DEVI
|
00354
|
PUNB0167500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263910
|
|
DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-012-001/018
(SHAHARI)
|
3154001000NRG23060720220212543
|
06/07/2022
|
BANARASI
|
3154001WL017567
|
BANARASI
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263894
|
|
MR BANARASI SO NAGESAR
|
()
|
|
10
|
PALI
|
UP-54-001-012-001/018
(SHAHARI)
|
3154001000NRG23060720220212542
|
06/07/2022
|
BANARASI
|
3154001WL017567
|
BANARASI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263893
|
|
MR BANARASI SO NAGESAR
|
()
|
|
11
|
PALI
|
UP-54-001-012-001/100
(SHAHARI)
|
3154001000NRG23060720220212545
|
06/07/2022
|
AJAY
|
3154001WL017567
|
AJAY
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263898
|
|
MR AJAY KUMAR
|
()
|
|
12
|
PALI
|
UP-54-001-012-001/100
(SHAHARI)
|
3154001000NRG23060720220212544
|
06/07/2022
|
AJAY
|
3154001WL017567
|
AJAY
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263897
|
|
MR AJAY KUMAR
|
()
|
|
13
|
PALI
|
UP-54-001-012-001/139
(SHAHARI)
|
3154001000NRG23060720220212551
|
06/07/2022
|
Anita
|
3154001WL017567
|
Anita
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263891
|
|
MR RAMAJUJ SO RAMLAUT
|
()
|
|
14
|
PALI
|
UP-54-001-012-001/139
(SHAHARI)
|
3154001000NRG23060720220212550
|
06/07/2022
|
Anita
|
3154001WL017567
|
Anita
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263892
|
|
MR RAMAJUJ SO RAMLAUT
|
()
|
|
15
|
PALI
|
UP-54-001-012-001/14-A
(SHAHARI)
|
3154001000NRG23060720220212553
|
06/07/2022
|
JHINAK
|
3154001WL017567
|
JHINAK
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263904
|
|
MR JHINAK SO SHAMDHAR
|
()
|
|
16
|
PALI
|
UP-54-001-012-001/14-A
(SHAHARI)
|
3154001000NRG23060720220212552
|
06/07/2022
|
JHINAK
|
3154001WL017567
|
JHINAK
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263903
|
|
MR JHINAK SO SHAMDHAR
|
()
|
|
17
|
PALI
|
UP-54-001-012-001/150
(SHAHARI)
|
3154001000NRG23060720220212555
|
06/07/2022
|
JHINAK
|
3154001WL017567
|
JHINAK
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263906
|
|
MR JHINAKU
|
()
|
|
18
|
PALI
|
UP-54-001-012-001/150
(SHAHARI)
|
3154001000NRG23060720220212554
|
06/07/2022
|
JHINAK
|
3154001WL017567
|
JHINAK
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263905
|
|
MR JHINAKU
|
()
|
|
19
|
PALI
|
UP-54-001-012-001/285
(SHAHARI)
|
3154001000NRG23060720220212562
|
06/07/2022
|
RAJAN
|
3154001WL017567
|
RAJAN
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263899
|
|
MR RAJAN SO NAKSHTRA
|
()
|
|
20
|
PALI
|
UP-54-001-012-001/285
(SHAHARI)
|
3154001000NRG23060720220212563
|
06/07/2022
|
RAJAN
|
3154001WL017567
|
RAJAN
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263900
|
|
MR RAJAN SO NAKSHTRA
|
()
|
|
21
|
PALI
|
UP-54-001-012-001/36
(SHAHARI)
|
3154001000NRG23060720220212567
|
06/07/2022
|
INDRAWATI
|
3154001WL017567
|
INDRAWATI
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263895
|
|
MRS INDRAWATI
|
()
|
|
22
|
PALI
|
UP-54-001-012-001/36
(SHAHARI)
|
3154001000NRG23060720220212566
|
06/07/2022
|
INDRAWATI
|
3154001WL017567
|
INDRAWATI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263896
|
|
MRS INDRAWATI
|
()
|
|
23
|
PALI
|
UP-54-001-012-001/56
(SHAHARI)
|
3154001000NRG23060720220212570
|
06/07/2022
|
GHANSHYAM
|
3154001WL017567
|
GHANSHYAM
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263908
|
|
MR GHANSHYAM SO NACHHATRA
|
()
|
|
24
|
PALI
|
UP-54-001-012-001/56
(SHAHARI)
|
3154001000NRG23060720220212571
|
06/07/2022
|
GHANSHYAM
|
3154001WL017567
|
GHANSHYAM
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263907
|
|
MR GHANSHYAM SO NACHHATRA
|
()
|
|
25
|
PALI
|
UP-54-001-012-001/73
(SHAHARI)
|
3154001000NRG23060720220212572
|
06/07/2022
|
CHANMATI
|
3154001WL017567
|
CHANMATI
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006263901
|
|
MRS CHANMATI WO RAMRATI
|
()
|
|
26
|
PALI
|
UP-54-001-012-001/73
(SHAHARI)
|
3154001000NRG23060720220212573
|
06/07/2022
|
CHANMATI
|
3154001WL017567
|
CHANMATI
|
00415
|
SBIN0003820
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006263902
|
|
MRS CHANMATI WO RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|