|
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-54-001-016-001/391
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082167
|
28/05/2022
|
Vidyawati
|
3154001WL008950
|
Vidyawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510792
|
|
Vidyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-016-001/022
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082138
|
28/05/2022
|
PREMA
|
3154001WL008950
|
PREMA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510791
|
|
PREMA
|
()
|
|
3
|
PALI
|
UP-54-001-016-001/044
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082141
|
28/05/2022
|
SATNA DEVI
|
3154001WL008950
|
SATNA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510785
|
|
SATNADEVI
|
()
|
|
4
|
PALI
|
UP-54-001-016-001/047
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082142
|
28/05/2022
|
RAMRATI
|
3154001WL008950
|
RAMRATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510790
|
|
RAMRATI
|
()
|
|
5
|
PALI
|
UP-54-001-016-001/069
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082143
|
28/05/2022
|
KABUTARI
|
3154001WL008950
|
KABUTARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510784
|
|
KABUTARI
|
()
|
|
6
|
PALI
|
UP-54-001-016-001/168
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082148
|
28/05/2022
|
VIDYA
|
3154001WL008950
|
VIDYA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510788
|
|
VIDYA
|
()
|
|
7
|
PALI
|
UP-54-001-016-001/173
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082150
|
28/05/2022
|
PANMATI
|
3154001WL008950
|
PANMATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510767
|
|
PANMATI
|
()
|
|
8
|
PALI
|
UP-54-001-016-001/182
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082151
|
28/05/2022
|
BARFA
|
3154001WL008950
|
BARFA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510780
|
|
BARFA
|
()
|
|
9
|
PALI
|
UP-54-001-016-001/221
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082153
|
28/05/2022
|
SARSWATI
|
3154001WL008950
|
SARSWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510787
|
|
SARSWATI
|
()
|
|
10
|
PALI
|
UP-54-001-016-001/237
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082154
|
28/05/2022
|
LAXMINA
|
3154001WL008950
|
LAXMINA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510781
|
|
LAXMINA
|
()
|
|
11
|
PALI
|
UP-54-001-016-001/280
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082157
|
28/05/2022
|
MONA
|
3154001WL008950
|
MONA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510777
|
|
MONA
|
()
|
|
12
|
PALI
|
UP-54-001-016-001/298
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082160
|
28/05/2022
|
Singari
|
3154001WL008950
|
Singari
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510770
|
|
Singari
|
()
|
|
13
|
PALI
|
UP-54-001-016-001/299
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082161
|
28/05/2022
|
Jantira
|
3154001WL008950
|
Jantira
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885510776
|
|
Jantira
|
()
|
|
14
|
PALI
|
UP-54-001-016-001/33
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082162
|
28/05/2022
|
IMIRAT DEVI
|
3154001WL008950
|
IMIRAT DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510782
|
|
IMIRATDEVI
|
()
|
|
15
|
PALI
|
UP-54-001-016-001/369
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082164
|
28/05/2022
|
Rita
|
3154001WL008950
|
Rita
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510768
|
|
Rita
|
()
|
|
16
|
PALI
|
UP-54-001-016-001/390
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082166
|
28/05/2022
|
Radha Devi
|
3154001WL008950
|
Radha Devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510771
|
|
RadhaDevi
|
()
|
|
17
|
PALI
|
UP-54-001-016-001/398
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082168
|
28/05/2022
|
Amrawati
|
3154001WL008950
|
Amrawati
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510783
|
|
Amrawati
|
()
|
|
18
|
PALI
|
UP-54-001-016-001/405
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082170
|
28/05/2022
|
Ajoriya
|
3154001WL008950
|
Ajoriya
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510774
|
|
Ajoriya
|
()
|
|
19
|
PALI
|
UP-54-001-016-001/415
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082171
|
28/05/2022
|
Kusum
|
3154001WL008950
|
Kusum
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510772
|
|
Kusum
|
()
|
|
20
|
PALI
|
UP-54-001-016-001/418
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082172
|
28/05/2022
|
Fulmati Devi
|
3154001WL008950
|
Fulmati Devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510775
|
|
FulmatiDevi
|
()
|
|
21
|
PALI
|
UP-54-001-016-001/431
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082173
|
28/05/2022
|
Ramrup
|
3154001WL008950
|
Ramrup
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510786
|
|
Ramrup
|
()
|
|
22
|
PALI
|
UP-54-001-016-001/471
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082174
|
28/05/2022
|
URMILA DEVI
|
3154001WL008950
|
URMILA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510789
|
|
URMILADEVI
|
()
|
|
23
|
PALI
|
UP-54-001-016-001/482
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082175
|
28/05/2022
|
KEWLA
|
3154001WL008950
|
KEWLA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510769
|
|
KEWLA
|
()
|
|
24
|
PALI
|
UP-54-001-016-001/491
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082176
|
28/05/2022
|
KAMLAWTI
|
3154001WL008950
|
KAMLAWTI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510773
|
|
KAMLAWTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
25
|
PALI
|
UP-54-001-016-001/186
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082152
|
28/05/2022
|
sadhura devi
|
3154001WL008950
|
sadhura devi
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510793
|
|
MRS SADHURA DEVI
|
()
|
|
26
|
PALI
|
UP-54-001-016-001/287
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082158
|
28/05/2022
|
GYANMATI
|
3154001WL008950
|
GYANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510779
|
|
MRS GYANMATI DEVI
|
()
|
|
27
|
PALI
|
UP-54-001-016-001/367
(GOVINDPUR No. 2)
|
3154001000NRG23280520220082163
|
28/05/2022
|
Suklawati
|
3154001WL008950
|
Suklawati
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885510778
|
|
MRS KUSHLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|