|
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-54-001-020-001/072
(SONBARSA)
|
3154001000NRG23140720220244562
|
14/07/2022
|
SOHVATI
|
3154001WL019725
|
SOHVATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694991
|
|
SOHVATI
|
()
|
|
2
|
PALI
|
UP-54-001-020-001/085
(SONBARSA)
|
3154001000NRG23140720220244563
|
14/07/2022
|
FEKANA
|
3154001WL019725
|
FEKANA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694992
|
|
FEKANA
|
()
|
|
3
|
PALI
|
UP-54-001-020-001/142
(SONBARSA)
|
3154001000NRG23140720220244566
|
14/07/2022
|
DHANWATA
|
3154001WL019725
|
DHANWATA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694997
|
|
DHANWATA
|
()
|
|
4
|
PALI
|
UP-54-001-020-001/156
(SONBARSA)
|
3154001000NRG23140720220244568
|
14/07/2022
|
KAULVASI
|
3154001WL019725
|
KAULVASI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694999
|
|
KAULVASI
|
()
|
|
5
|
PALI
|
UP-54-001-020-001/165
(SONBARSA)
|
3154001000NRG23140720220244570
|
14/07/2022
|
CHANDRA WATI
|
3154001WL019725
|
CHANDRA WATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694998
|
|
CHANDRA WATI
|
()
|
|
6
|
PALI
|
UP-54-001-020-001/167
(SONBARSA)
|
3154001000NRG23140720220244572
|
14/07/2022
|
PATHRI
|
3154001WL019725
|
PATHRI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695000
|
|
PATHRI
|
()
|
|
7
|
PALI
|
UP-54-001-020-001/230
(SONBARSA)
|
3154001000NRG23140720220244580
|
14/07/2022
|
REENA
|
3154001WL019725
|
REENA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695003
|
|
REENA
|
()
|
|
8
|
PALI
|
UP-54-001-020-001/233
(SONBARSA)
|
3154001000NRG23140720220244582
|
14/07/2022
|
Neha
|
3154001WL019725
|
Neha
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695019
|
|
Neha
|
()
|
|
9
|
PALI
|
UP-54-001-020-001/234
(SONBARSA)
|
3154001000NRG23140720220244583
|
14/07/2022
|
PREMA
|
3154001WL019725
|
PREMA
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695012
|
|
PREMA
|
()
|
|
10
|
PALI
|
UP-54-001-020-001/252
(SONBARSA)
|
3154001000NRG23140720220244586
|
14/07/2022
|
MANJU
|
3154001WL019725
|
MANJU
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868694995
|
|
MANJU
|
()
|
|
11
|
PALI
|
UP-54-001-020-001/270
(SONBARSA)
|
3154001000NRG23140720220244589
|
14/07/2022
|
Mohit
|
3154001WL019725
|
Mohit
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695013
|
|
Mohit
|
()
|
|
12
|
PALI
|
UP-54-001-020-001/273
(SONBARSA)
|
3154001000NRG23140720220244590
|
14/07/2022
|
Rinki
|
3154001WL019725
|
Rinki
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695004
|
|
Rinki
|
()
|
|
13
|
PALI
|
UP-54-001-020-001/281
(SONBARSA)
|
3154001000NRG23140720220244591
|
14/07/2022
|
Juga devi
|
3154001WL019725
|
Juga devi
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695014
|
|
Juga devi
|
()
|
|
14
|
PALI
|
UP-54-001-020-001/283
(SONBARSA)
|
3154001000NRG23140720220244592
|
14/07/2022
|
Nirmala
|
3154001WL019725
|
Nirmala
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695002
|
|
Nirmala
|
()
|
|
15
|
PALI
|
UP-54-001-020-001/285
(SONBARSA)
|
3154001000NRG23140720220244593
|
14/07/2022
|
Maya devi
|
3154001WL019725
|
Maya devi
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695008
|
|
Maya devi
|
()
|
|
16
|
PALI
|
UP-54-001-020-001/286
(SONBARSA)
|
3154001000NRG23140720220244594
|
14/07/2022
|
SUGAM
|
3154001WL019725
|
SUGAM
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695010
|
|
SUGAM
|
()
|
|
17
|
PALI
|
UP-54-001-020-001/300
(SONBARSA)
|
3154001000NRG23140720220244597
|
14/07/2022
|
Vidhyawati
|
3154001WL019725
|
Vidhyawati
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695007
|
|
Vidhyawati
|
()
|
|
18
|
PALI
|
UP-54-001-020-001/307
(SONBARSA)
|
3154001000NRG23140720220244598
|
14/07/2022
|
Menka
|
3154001WL019725
|
Menka
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695011
|
|
Menka
|
()
|
|
19
|
PALI
|
UP-54-001-020-001/311
(SONBARSA)
|
3154001000NRG23140720220244600
|
14/07/2022
|
MEERA
|
3154001WL019725
|
MEERA
|
00089
|
CBIN0282464
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695006
|
|
MEERA
|
()
|
|
20
|
PALI
|
UP-54-001-020-001/325
(SONBARSA)
|
3154001000NRG23140720220244603
|
14/07/2022
|
RAMESH SAHANI
|
3154001WL019725
|
RAMESH SAHANI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695005
|
|
RAMESH SAHANI
|
()
|
|
21
|
PALI
|
UP-54-001-020-001/343
(SONBARSA)
|
3154001000NRG23140720220244604
|
14/07/2022
|
GUDIYA
|
3154001WL019725
|
GUDIYA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695009
|
|
GUDIYA
|
()
|
|
22
|
PALI
|
UP-54-001-020-001/346
(SONBARSA)
|
3154001000NRG23140720220244606
|
14/07/2022
|
TIJEE
|
3154001WL019725
|
TIJEE
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695001
|
|
TIJEE
|
()
|
|
23
|
PALI
|
UP-54-001-020-001/347
(SONBARSA)
|
3154001000NRG23140720220244607
|
14/07/2022
|
SURENDRA
|
3154001WL019725
|
SURENDRA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694996
|
|
SURENDRA
|
()
|
|
24
|
PALI
|
UP-54-001-020-001/53
(SONBARSA)
|
3154001000NRG23140720220244611
|
14/07/2022
|
RAM ACHAL
|
3154001WL019725
|
RAM ACHAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694993
|
|
RAM ACHAL
|
()
|
|
25
|
PALI
|
UP-54-001-020-001/56
(SONBARSA)
|
3154001000NRG23140720220244612
|
14/07/2022
|
DOOTHNATH
|
3154001WL019725
|
DOOTHNATH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694994
|
|
DOOTHNATH
|
()
|
|
26
|
PALI
|
UP-54-001-020-001/66
(SONBARSA)
|
3154001000NRG23140720220244614
|
14/07/2022
|
RAM BELASH
|
3154001WL019725
|
RAM BELASH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868694990
|
|
RAM BELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
27
|
PALI
|
UP-54-001-020-001/310
(SONBARSA)
|
3154001000NRG23140720220244599
|
14/07/2022
|
ANSHU
|
3154001WL019725
|
ANSHU
|
00176
|
IDIB000K626
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695021
|
|
ANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
28
|
PALI
|
UP-54-001-020-001/269
(SONBARSA)
|
3154001000NRG23140720220244588
|
14/07/2022
|
Prabhu Sahni
|
3154001WL019725
|
Prabhu Sahni
|
00354
|
PUNB0835500
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695015
|
|
Prabhu Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
PALI
|
UP-54-001-020-001/299
(SONBARSA)
|
3154001000NRG23140720220244595
|
14/07/2022
|
Shimala
|
3154001WL019725
|
Shimala
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695016
|
|
MRS SHEMALA DEVI
|
()
|
|
30
|
PALI
|
UP-54-001-020-001/322
(SONBARSA)
|
3154001000NRG23140720220244601
|
14/07/2022
|
Somnath
|
3154001WL019725
|
Somnath
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868695018
|
|
MR SOMNATH
|
()
|
|
31
|
PALI
|
UP-54-001-020-001/323
(SONBARSA)
|
3154001000NRG23140720220244602
|
14/07/2022
|
Chandrika
|
3154001WL019725
|
Chandrika
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695017
|
|
MR CHANDRIKA
|
()
|
|
32
|
PALI
|
UP-54-001-020-001/344
(SONBARSA)
|
3154001000NRG23140720220244605
|
14/07/2022
|
DILIP KUMAR SAHANI
|
3154001WL019725
|
DILIP KUMAR SAHANI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868695020
|
|
MR DILIP KUMAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|