|
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-54-001-048-001/11
(BARAIPAR)
|
3154001000NRG23250820220338005
|
01/09/2022
|
VAKIL
|
3154001WL0026395
|
VAKIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187413
|
|
VAKIL
|
()
|
|
2
|
PALI
|
UP-54-001-048-001/38
(BARAIPAR)
|
3154001000NRG23250820220338006
|
01/09/2022
|
KALPI
|
3154001WL0026395
|
KALPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187419
|
|
KALPI
|
()
|
|
3
|
PALI
|
UP-54-001-048-001/422
(BARAIPAR)
|
3154001000NRG23250820220338007
|
01/09/2022
|
Barfi Devi
|
3154001WL0026395
|
Barfi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187421
|
|
Barfi Devi
|
()
|
|
4
|
PALI
|
UP-54-001-048-001/425
(BARAIPAR)
|
3154001000NRG23250820220338008
|
01/09/2022
|
Malti Devi
|
3154001WL0026395
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187418
|
|
Malti Devi
|
()
|
|
5
|
PALI
|
UP-54-001-048-001/431
(BARAIPAR)
|
3154001000NRG23250820220338009
|
01/09/2022
|
Javaharalal
|
3154001WL0026395
|
Javaharalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187417
|
|
Javaharalal
|
()
|
|
6
|
PALI
|
UP-54-001-048-001/474
(BARAIPAR)
|
3154001000NRG23250820220338010
|
01/09/2022
|
GYANMATI
|
3154001WL0026395
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187416
|
|
GYANMATI
|
()
|
|
7
|
PALI
|
UP-54-001-048-001/526
(BARAIPAR)
|
3154001000NRG23250820220338013
|
01/09/2022
|
SHARDANAND
|
3154001WL0026395
|
SHARDANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187414
|
|
SHARDANAND
|
()
|
|
8
|
PALI
|
UP-54-001-048-001/526
(BARAIPAR)
|
3154001000NRG23250820220338014
|
01/09/2022
|
SHARDANAND
|
3154001WL0026395
|
SHARDANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187415
|
|
SHARDANAND
|
()
|
|
9
|
PALI
|
UP-54-001-048-001/63
(BARAIPAR)
|
3154001000NRG23250820220338011
|
01/09/2022
|
JAGDISH
|
3154001WL0026395
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187412
|
|
JAGDISH
|
()
|
|
10
|
PALI
|
UP-54-001-048-001/634
(BARAIPAR)
|
3154001000NRG23250820220338012
|
01/09/2022
|
Shyama Devi
|
3154001WL0026395
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187420
|
|
Shyama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|