|
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-54-001-009-001/103
(MAAT)
|
3154001000NRG23130720220238217
|
13/07/2022
|
KALAWATI
|
3154001WL019404
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581589
|
|
KALAWATI
|
()
|
|
2
|
PALI
|
UP-54-001-009-001/436
(MAAT)
|
3154001000NRG23130720220238247
|
13/07/2022
|
VINDVASANI
|
3154001WL019404
|
VINDVASANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581587
|
|
VINDVASANI
|
()
|
|
3
|
PALI
|
UP-54-001-009-001/531
(MAAT)
|
3154001000NRG23130720220238251
|
13/07/2022
|
PRITI
|
3154001WL019404
|
PRITI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581588
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-009-001/448
(MAAT)
|
3154001000NRG23130720220238248
|
13/07/2022
|
LILAWATI
|
3154001WL019404
|
LILAWATI
|
00089
|
CBIN0282464
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581590
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-009-001/369
(MAAT)
|
3154001000NRG23130720220238242
|
13/07/2022
|
KAMLI DEVI
|
3154001WL019404
|
KAMLI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866581595
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-009-001/039
(MAAT)
|
3154001000NRG23130720220238215
|
13/07/2022
|
PHULA
|
3154001WL019404
|
PHULA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581591
|
|
MR JANGALI
|
()
|
|
7
|
PALI
|
UP-54-001-009-001/260
(MAAT)
|
3154001000NRG23130720220238228
|
13/07/2022
|
SALHANTA
|
3154001WL019404
|
SALHANTA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581593
|
|
MRS SALHANTA DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-009-001/288
(MAAT)
|
3154001000NRG23130720220238235
|
13/07/2022
|
Murali Prasad
|
3154001WL019404
|
Murali Prasad
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581597
|
|
MR MURALI PRASAD
|
()
|
|
9
|
PALI
|
UP-54-001-009-001/360
(MAAT)
|
3154001000NRG23130720220238239
|
13/07/2022
|
KRANTI
|
3154001WL019404
|
KRANTI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581594
|
|
MRS KRANTI DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-009-001/473
(MAAT)
|
3154001000NRG23130720220238249
|
13/07/2022
|
SARITA
|
3154001WL019404
|
SARITA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581598
|
|
MRS SARITA X
|
()
|
|
11
|
PALI
|
UP-54-001-009-001/501
(MAAT)
|
3154001000NRG23130720220238250
|
13/07/2022
|
BRAHMDEV CHAUHAN
|
3154001WL019404
|
BRAHMDEV CHAUHAN
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581596
|
|
MR BRAHMDEV CHAUHAN SO BADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-009-001/216
(MAAT)
|
3154001000NRG23130720220238222
|
13/07/2022
|
PARVATI
|
3154001WL019404
|
PARVATI
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866581592
|
|
MR BECHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|