|
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-54-001-003-001/005
(MAKARAHAT)
|
3154001000NRG23230520220064209
|
24/05/2022
|
VINOD KUMAR
|
3154001WL007421
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947611
|
|
VINODKUMAR
|
()
|
|
2
|
PALI
|
UP-54-001-003-001/007
(MAKARAHAT)
|
3154001000NRG23230520220064210
|
24/05/2022
|
SURESH
|
3154001WL007421
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947595
|
|
SURESH
|
()
|
|
3
|
PALI
|
UP-54-001-003-001/036
(MAKARAHAT)
|
3154001000NRG23230520220064212
|
24/05/2022
|
LALAJI
|
3154001WL007421
|
LALAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947598
|
|
LALAJI
|
()
|
|
4
|
PALI
|
UP-54-001-003-001/167
(MAKARAHAT)
|
3154001000NRG23230520220064217
|
24/05/2022
|
Rajmangal singh
|
3154001WL007421
|
Rajmangal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947610
|
|
Rajmangalsingh
|
()
|
|
5
|
PALI
|
UP-54-001-003-001/27-A
(MAKARAHAT)
|
3154001000NRG23230520220064220
|
24/05/2022
|
RAMHIT
|
3154001WL007421
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947597
|
|
RAMHIT
|
()
|
|
6
|
PALI
|
UP-54-001-003-001/294
(MAKARAHAT)
|
3154001000NRG23230520220064223
|
24/05/2022
|
Munnu Prasad
|
3154001WL007421
|
Munnu Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947600
|
|
MunnuPrasad
|
()
|
|
7
|
PALI
|
UP-54-001-003-001/300-A
(MAKARAHAT)
|
3154001000NRG23230520220064224
|
24/05/2022
|
INDARAWATI
|
3154001WL007421
|
INDARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947599
|
|
INDARAWATI
|
()
|
|
8
|
PALI
|
UP-54-001-003-001/377
(MAKARAHAT)
|
3154001000NRG23230520220064237
|
24/05/2022
|
SAVITARA
|
3154001WL007421
|
SAVITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947596
|
No Such Account
|
|
|
|
9
|
PALI
|
UP-54-001-003-001/454
(MAKARAHAT)
|
3154001000NRG23230520220064244
|
24/05/2022
|
BAS KALA
|
3154001WL007421
|
BAS KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947601
|
|
BASKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-003-001/292
(MAKARAHAT)
|
3154001000NRG23230520220064222
|
24/05/2022
|
BAIJNATH
|
3154001WL007421
|
BAIJNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947605
|
Participant not mapped to the product
|
|
|
|
11
|
PALI
|
UP-54-001-003-001/306
(MAKARAHAT)
|
3154001000NRG23230520220064226
|
24/05/2022
|
ANAND KUMAR
|
3154001WL007421
|
ANAND KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947604
|
Participant not mapped to the product
|
|
|
|
12
|
PALI
|
UP-54-001-003-001/32
(MAKARAHAT)
|
3154001000NRG23230520220064227
|
24/05/2022
|
BUDHU
|
3154001WL007421
|
BUDHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947602
|
Participant not mapped to the product
|
|
|
|
13
|
PALI
|
UP-54-001-003-001/381
(MAKARAHAT)
|
3154001000NRG23230520220064238
|
24/05/2022
|
ANSHU
|
3154001WL007421
|
ANSHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947608
|
Participant not mapped to the product
|
|
|
|
14
|
PALI
|
UP-54-001-003-001/407
(MAKARAHAT)
|
3154001000NRG23230520220064241
|
24/05/2022
|
CHANDA DEVI
|
3154001WL007421
|
CHANDA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947607
|
Participant not mapped to the product
|
|
|
|
15
|
PALI
|
UP-54-001-003-001/417
(MAKARAHAT)
|
3154001000NRG23230520220064242
|
24/05/2022
|
Ram Ksha
|
3154001WL007421
|
Ram Ksha
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947603
|
Participant not mapped to the product
|
|
|
|
16
|
PALI
|
UP-54-001-003-001/432
(MAKARAHAT)
|
3154001000NRG23230520220064243
|
24/05/2022
|
GUDDI DEVI
|
3154001WL007421
|
GUDDI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669947606
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
PALI
|
UP-54-001-003-001/400
(MAKARAHAT)
|
3154001000NRG23230520220064239
|
24/05/2022
|
SARVJEET
|
3154001WL007421
|
SARVJEET
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669947609
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|