|
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-54-001-006-001/440
(SISAI)
|
3154001000NRG23230520220064393
|
24/05/2022
|
KIRAN
|
3154001WL007429
|
KIRAN
|
00048
|
BKID0007193
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951392
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-006-001/063
(SISAI)
|
3154001000NRG23230520220064381
|
24/05/2022
|
PRAMOD KUMAR
|
3154001WL007429
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951397
|
|
PRAMODKUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-006-001/189-A
(SISAI)
|
3154001000NRG23230520220064383
|
24/05/2022
|
SUNITA
|
3154001WL007429
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951399
|
|
SUNITA
|
()
|
|
4
|
PALI
|
UP-54-001-006-001/273
(SISAI)
|
3154001000NRG23230520220064384
|
24/05/2022
|
VINDRAWATI
|
3154001WL007429
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951395
|
|
VINDRAWATI
|
()
|
|
5
|
PALI
|
UP-54-001-006-001/410
(SISAI)
|
3154001000NRG23230520220064390
|
24/05/2022
|
POONAM
|
3154001WL007429
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951393
|
|
POONAM
|
()
|
|
6
|
PALI
|
UP-54-001-006-001/412
(SISAI)
|
3154001000NRG23230520220064391
|
24/05/2022
|
PUSHPA
|
3154001WL007429
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951394
|
|
PUSHPA
|
()
|
|
7
|
PALI
|
UP-54-001-006-001/453
(SISAI)
|
3154001000NRG23230520220064396
|
24/05/2022
|
BHULLAR
|
3154001WL007429
|
BHULLAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951396
|
|
BHULLAR
|
()
|
|
8
|
PALI
|
UP-54-001-006-001/55
(SISAI)
|
3154001000NRG23230520220064397
|
24/05/2022
|
lakhraji
|
3154001WL007429
|
lakhraji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669951400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-006-001/276
(SISAI)
|
3154001000NRG23230520220064387
|
24/05/2022
|
Dhanwanta
|
3154001WL007429
|
Dhanwanta
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669951398
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-006-001/032
(SISAI)
|
3154001000NRG23230520220064380
|
24/05/2022
|
VIMALA
|
3154001WL007429
|
VIMALA
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951383
|
|
DUKHARAN
|
()
|
|
11
|
PALI
|
UP-54-001-006-001/189-A
(SISAI)
|
3154001000NRG23230520220064382
|
24/05/2022
|
RAJESH
|
3154001WL007429
|
RAJESH
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951384
|
|
MR RAJESH KUMAR BALAI
|
()
|
|
12
|
PALI
|
UP-54-001-006-001/273
(SISAI)
|
3154001000NRG23230520220064385
|
24/05/2022
|
JANARDAN
|
3154001WL007429
|
JANARDAN
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951385
|
|
MR JANARDAN
|
()
|
|
13
|
PALI
|
UP-54-001-006-001/276
(SISAI)
|
3154001000NRG23230520220064386
|
24/05/2022
|
Uttam
|
3154001WL007429
|
Uttam
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951390
|
|
MRS DHANWANTA DHANWANTA
|
()
|
|
14
|
PALI
|
UP-54-001-006-001/406
(SISAI)
|
3154001000NRG23230520220064388
|
24/05/2022
|
SUDARBHAN SINGH
|
3154001WL007429
|
SUDARBHAN SINGH
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951391
|
|
MR SUDARSAN SINGH
|
()
|
|
15
|
PALI
|
UP-54-001-006-001/410
(SISAI)
|
3154001000NRG23230520220064389
|
24/05/2022
|
RAMMILAN
|
3154001WL007429
|
RAMMILAN
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951388
|
|
MR RAMMILAN R
|
()
|
|
16
|
PALI
|
UP-54-001-006-001/428
(SISAI)
|
3154001000NRG23230520220064392
|
24/05/2022
|
ANITA
|
3154001WL007429
|
ANITA
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951386
|
|
MRS ANITA WODINESH
|
()
|
|
17
|
PALI
|
UP-54-001-006-001/441
(SISAI)
|
3154001000NRG23230520220064394
|
24/05/2022
|
RESHMA DEVI
|
3154001WL007429
|
RESHMA DEVI
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951387
|
|
MRS RESHMA DEVI
|
()
|
|
18
|
PALI
|
UP-54-001-006-001/45-A
(SISAI)
|
3154001000NRG23230520220064395
|
24/05/2022
|
Saty Prakash
|
3154001WL007429
|
Saty Prakash
|
00415
|
SBIN0009561
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951389
|
|
MR SATYANARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|