|
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-54-001-043-001/21-A
(PUNDA)
|
3154001000NRG22050420220640522
|
05/04/2022
|
Chandan
|
3154001WL086977
|
Chandan
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855221
|
No Such Account
|
|
|
|
2
|
PALI
|
UP-54-001-043-001/29-A
(PUNDA)
|
3154001000NRG22050420220640533
|
05/04/2022
|
SAROJ DEVI
|
3154001WL086978
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855224
|
No Such Account
|
|
|
|
3
|
PALI
|
UP-54-001-043-001/29-A
(PUNDA)
|
3154001000NRG22050420220640532
|
05/04/2022
|
Umapati
|
3154001WL086978
|
Umapati
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855223
|
No Such Account
|
|
|
|
4
|
PALI
|
UP-54-001-043-001/31-A
(PUNDA)
|
3154001000NRG22050420220640525
|
05/04/2022
|
FULDEV
|
3154001WL086977
|
FULDEV
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855220
|
No Such Account
|
|
|
|
5
|
PALI
|
UP-54-001-043-001/376
(PUNDA)
|
3154001000NRG22050420220640535
|
05/04/2022
|
CHANMATI
|
3154001WL086978
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855218
|
No Such Account
|
|
|
|
6
|
PALI
|
UP-54-001-043-001/40
(PUNDA)
|
3154001000NRG22050420220640528
|
05/04/2022
|
SURAJ PARSAD
|
3154001WL086977
|
SURAJ PARSAD
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855219
|
No Such Account
|
|
|
|
7
|
PALI
|
UP-54-001-043-001/51-A
(PUNDA)
|
3154001000NRG22050420220640529
|
05/04/2022
|
SANJEETA
|
3154001WL086977
|
SANJEETA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888855222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-043-001/276
(PUNDA)
|
3154001000NRG22050420220640531
|
05/04/2022
|
Binda
|
3154001WL086978
|
Binda
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888855226
|
|
MRS BINDA DEVI WO KUBER BHATT
|
()
|
|
9
|
PALI
|
UP-54-001-043-001/282
(PUNDA)
|
3154001000NRG22050420220640524
|
05/04/2022
|
Murati Devi
|
3154001WL086977
|
Murati Devi
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888855225
|
|
MRS MURATI DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-043-001/31-A
(PUNDA)
|
3154001000NRG22050420220640526
|
05/04/2022
|
TERSA DEVI
|
3154001WL086977
|
TERSA DEVI
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888855227
|
|
MRS TERSA DEVI WO PHUL CHANDRA
|
()
|
|
11
|
PALI
|
UP-54-001-043-001/33
(PUNDA)
|
3154001000NRG22050420220640534
|
05/04/2022
|
PARVATI DEVI
|
3154001WL086978
|
PARVATI DEVI
|
00415
|
SBIN0003820
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888855228
|
|
PARWATI RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35904
|
35904
|
|
|
|
|
|
|
|