|
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-54-001-021-001/533
(GHAGHSARA)
|
3154001000NRG23291120220434346
|
29/11/2022
|
JAGDISH
|
3154001WL036572
|
JAGDISH
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912104705
|
|
JAGDISH
|
()
|
|
2
|
PALI
|
UP-54-001-021-001/546
(GHAGHSARA)
|
3154001000NRG23291120220434348
|
29/11/2022
|
UMA SHANKAR SINGH
|
3154001WL036572
|
UMA SHANKAR SINGH
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912104694
|
|
UMA SHANKAR SINGH
|
()
|
|
3
|
PALI
|
UP-54-001-021-001/554
(GHAGHSARA)
|
3154001000NRG23291120220434349
|
29/11/2022
|
SURENDRA PRATAP SINGH
|
3154001WL036572
|
SURENDRA PRATAP SINGH
|
00354
|
PUNB0835500
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912104704
|
|
SURENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-021-001/128
(GHAGHSARA)
|
3154001000NRG23291120220434340
|
29/11/2022
|
RAM NARAYAN
|
3154001WL036572
|
RAM NARAYAN
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104703
|
|
MR RAM NARAYAN
|
()
|
|
5
|
PALI
|
UP-54-001-021-001/138-A
(GHAGHSARA)
|
3154001000NRG23291120220434342
|
29/11/2022
|
SAYRA BANO
|
3154001WL036572
|
SAYRA BANO
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104696
|
|
SHAYRABANO
|
()
|
|
6
|
PALI
|
UP-54-001-021-001/235-A
(GHAGHSARA)
|
3154001000NRG23291120220434344
|
29/11/2022
|
RAMSWAROOP
|
3154001WL036572
|
RAMSWAROOP
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104698
|
|
MR RAM SWAROOP SO SUCHIT
|
()
|
|
7
|
PALI
|
UP-54-001-021-001/26
(GHAGHSARA)
|
3154001000NRG23291120220434345
|
29/11/2022
|
KAILASH SAHANI
|
3154001WL036572
|
KAILASH SAHANI
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104695
|
|
MR KAILASH SAHANI
|
()
|
|
8
|
PALI
|
UP-54-001-021-001/558
(GHAGHSARA)
|
3154001000NRG23291120220434350
|
29/11/2022
|
RAM SINGH
|
3154001WL036572
|
RAM SINGH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104699
|
|
MR RAM SINGH
|
()
|
|
9
|
PALI
|
UP-54-001-021-001/559
(GHAGHSARA)
|
3154001000NRG23291120220434351
|
29/11/2022
|
MANJU SINGH
|
3154001WL036572
|
MANJU SINGH
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104700
|
|
MR HANUMAN SINGH
|
()
|
|
10
|
PALI
|
UP-54-001-021-001/561
(GHAGHSARA)
|
3154001000NRG23291120220434352
|
29/11/2022
|
KAPIL DEV
|
3154001WL036572
|
KAPIL DEV
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104702
|
|
MR KAPIL DEV
|
()
|
|
11
|
PALI
|
UP-54-001-021-001/563
(GHAGHSARA)
|
3154001000NRG23291120220434353
|
29/11/2022
|
SUNIL SHARMA
|
3154001WL036572
|
SUNIL SHARMA
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104697
|
|
MR SUNIL SO LAL BIHARI
|
()
|
|
12
|
PALI
|
UP-54-001-021-001/568
(GHAGHSARA)
|
3154001000NRG23291120220434354
|
29/11/2022
|
RADHESHYAM
|
3154001WL036572
|
RADHESHYAM
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912104701
|
|
MR RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-021-001/029
(GHAGHSARA)
|
3154001000NRG23291120220434339
|
29/11/2022
|
SUNITA
|
3154001WL036572
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912104693
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|