|
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-54-001-012-001/216
(SHAHARI)
|
3154001000NRG23080620220110862
|
08/06/2022
|
Mahendra
|
3154001WL011568
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937899
|
|
Mahendra
|
()
|
|
2
|
PALI
|
UP-54-001-012-001/258
(SHAHARI)
|
3154001000NRG23080620220110866
|
08/06/2022
|
CHANDRA SHEKHAR
|
3154001WL011568
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937888
|
|
CHANDRASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-012-001/159
(SHAHARI)
|
3154001000NRG23080620220110856
|
08/06/2022
|
Uma Devi
|
3154001WL011568
|
Uma Devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937889
|
|
UmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-012-001/63
(SHAHARI)
|
3154001000NRG23080620220110870
|
08/06/2022
|
YOGINDER
|
3154001WL011568
|
YOGINDER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442937900
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-012-001/018
(SHAHARI)
|
3154001000NRG23080620220110841
|
08/06/2022
|
BANARASI
|
3154001WL011568
|
BANARASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937893
|
|
MR BANARASI SO NAGESAR
|
()
|
|
6
|
PALI
|
UP-54-001-012-001/100
(SHAHARI)
|
3154001000NRG23080620220110842
|
08/06/2022
|
AJAY
|
3154001WL011568
|
AJAY
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937895
|
|
MR AJAY KUMAR
|
()
|
|
7
|
PALI
|
UP-54-001-012-001/135-A
(SHAHARI)
|
3154001000NRG23080620220110848
|
08/06/2022
|
Ram Achal
|
3154001WL011568
|
Ram Achal
|
00415
|
SBIN0003820
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442937894
|
No Such Account
|
|
|
|
8
|
PALI
|
UP-54-001-012-001/139
(SHAHARI)
|
3154001000NRG23080620220110850
|
08/06/2022
|
Anita
|
3154001WL011568
|
Anita
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937892
|
|
MR RAMAJUJ SO RAMLAUT
|
()
|
|
9
|
PALI
|
UP-54-001-012-001/14-A
(SHAHARI)
|
3154001000NRG23080620220110851
|
08/06/2022
|
JHINAK
|
3154001WL011568
|
JHINAK
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937898
|
|
MR JHINAK SO SHAMDHAR
|
()
|
|
10
|
PALI
|
UP-54-001-012-001/142
(SHAHARI)
|
3154001000NRG23080620220110852
|
08/06/2022
|
GIRIJA
|
3154001WL011568
|
GIRIJA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937896
|
|
MR GIRJA O
|
()
|
|
11
|
PALI
|
UP-54-001-012-001/150
(SHAHARI)
|
3154001000NRG23080620220110854
|
08/06/2022
|
JHINAK
|
3154001WL011568
|
JHINAK
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937891
|
|
MR JHINAKU
|
()
|
|
12
|
PALI
|
UP-54-001-012-001/162
(SHAHARI)
|
3154001000NRG23080620220110857
|
08/06/2022
|
SHANTI
|
3154001WL011568
|
SHANTI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937890
|
|
MRS SHANTI
|
()
|
|
13
|
PALI
|
UP-54-001-012-001/176
(SHAHARI)
|
3154001000NRG23080620220110859
|
08/06/2022
|
Kaushilya
|
3154001WL011568
|
Kaushilya
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937901
|
|
MRS KAUSHILYA DEVI
|
()
|
|
14
|
PALI
|
UP-54-001-012-001/177
(SHAHARI)
|
3154001000NRG23080620220110860
|
08/06/2022
|
KAUSHILYA DEVI
|
3154001WL011568
|
KAUSHILYA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442937897
|
|
MRS KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|