|
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-54-001-018-001/241
(NARANGPATTI)
|
3154001000NRG23230620220167283
|
23/06/2022
|
SARITA
|
3154001WL015089
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428542
|
|
SARITA
|
()
|
|
2
|
PALI
|
UP-54-001-018-001/246
(NARANGPATTI)
|
3154001000NRG23230620220167284
|
23/06/2022
|
ADITYANATH
|
3154001WL015089
|
ADITYANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428543
|
|
ADITYANATH
|
()
|
|
3
|
PALI
|
UP-54-001-018-001/97
(NARANGPATTI)
|
3154001000NRG23230620220167291
|
23/06/2022
|
SOMNATH
|
3154001WL015089
|
SOMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607428544
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-018-001/113
(NARANGPATTI)
|
3154001000NRG23230620220167272
|
23/06/2022
|
GAYAITRI DEVI
|
3154001WL015089
|
GAYAITRI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428545
|
|
GAYAITRIDEVI
|
()
|
|
5
|
PALI
|
UP-54-001-018-001/191
(NARANGPATTI)
|
3154001000NRG23230620220167278
|
23/06/2022
|
PREMLATA
|
3154001WL015089
|
PREMLATA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428555
|
|
PREMLATA
|
()
|
|
6
|
PALI
|
UP-54-001-018-001/217
(NARANGPATTI)
|
3154001000NRG23230620220167280
|
23/06/2022
|
Jaimala
|
3154001WL015089
|
Jaimala
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428550
|
|
Jaimala
|
()
|
|
7
|
PALI
|
UP-54-001-018-001/230
(NARANGPATTI)
|
3154001000NRG23230620220167281
|
23/06/2022
|
RAM CHARAN
|
3154001WL015089
|
RAM CHARAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428547
|
|
RAMCHARAN
|
()
|
|
8
|
PALI
|
UP-54-001-018-001/233
(NARANGPATTI)
|
3154001000NRG23230620220167282
|
23/06/2022
|
DESH BANDHU
|
3154001WL015089
|
DESH BANDHU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428549
|
|
DESHBANDHU
|
()
|
|
9
|
PALI
|
UP-54-001-018-001/25
(NARANGPATTI)
|
3154001000NRG23230620220167285
|
23/06/2022
|
NISHA
|
3154001WL015089
|
NISHA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428546
|
|
NISHA
|
()
|
|
10
|
PALI
|
UP-54-001-018-001/305
(NARANGPATTI)
|
3154001000NRG23230620220167287
|
23/06/2022
|
Urmila
|
3154001WL015089
|
Urmila
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428554
|
|
Urmila
|
()
|
|
11
|
PALI
|
UP-54-001-018-001/71
(NARANGPATTI)
|
3154001000NRG23230620220167289
|
23/06/2022
|
Gorakh
|
3154001WL015089
|
Gorakh
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428556
|
|
Gorakh
|
()
|
|
12
|
PALI
|
UP-54-001-018-001/96-B
(NARANGPATTI)
|
3154001000NRG23230620220167290
|
23/06/2022
|
SIDHATA
|
3154001WL015089
|
SIDHATA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428548
|
|
SIDHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-018-001/161
(NARANGPATTI)
|
3154001000NRG23230620220167274
|
23/06/2022
|
Rikhimuni
|
3154001WL015089
|
Rikhimuni
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428551
|
|
MR RIKHMUNI SO PURNWASI
|
()
|
|
14
|
PALI
|
UP-54-001-018-001/289
(NARANGPATTI)
|
3154001000NRG23230620220167286
|
23/06/2022
|
SANTRAJ
|
3154001WL015089
|
SANTRAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428553
|
|
MR SANTRAJ GUPTA
|
()
|
|
15
|
PALI
|
UP-54-001-018-001/308
(NARANGPATTI)
|
3154001000NRG23230620220167288
|
23/06/2022
|
SHYAM DHARI
|
3154001WL015089
|
SHYAM DHARI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428552
|
|
MRS SHYAMDHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|