|
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-54-001-014-001/169
(NEWAS)
|
3154001000NRG23250420220014059
|
25/04/2022
|
RAMCHARAN
|
3154001WL001865
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909520
|
|
RAMCHARAN
|
()
|
|
2
|
PALI
|
UP-54-001-014-001/241
(NEWAS)
|
3154001000NRG23250420220014062
|
25/04/2022
|
PALAKDHARI
|
3154001WL001865
|
PALAKDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909518
|
|
PALAKDHARI
|
()
|
|
3
|
PALI
|
UP-54-001-014-001/323
(NEWAS)
|
3154001000NRG23250420220014065
|
25/04/2022
|
RAMBHROSH
|
3154001WL001865
|
RAMBHROSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909517
|
|
RAMBHROSH
|
()
|
|
4
|
PALI
|
UP-54-001-014-001/485
(NEWAS)
|
3154001000NRG23250420220014072
|
25/04/2022
|
JOKHARA
|
3154001WL001865
|
JOKHARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909519
|
|
JOKHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-014-001/211
(NEWAS)
|
3154001000NRG23250420220014060
|
25/04/2022
|
BALLAM
|
3154001WL001865
|
BALLAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909512
|
|
BALLAM
|
()
|
|
6
|
PALI
|
UP-54-001-014-001/238
(NEWAS)
|
3154001000NRG23250420220014061
|
25/04/2022
|
SHARADA DEVI
|
3154001WL001865
|
SHARADA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909510
|
|
SHARADADEVI
|
()
|
|
7
|
PALI
|
UP-54-001-014-001/267
(NEWAS)
|
3154001000NRG23250420220014064
|
25/04/2022
|
SAWARI
|
3154001WL001865
|
SAWARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909509
|
|
SAWARI
|
()
|
|
8
|
PALI
|
UP-54-001-014-001/434
(NEWAS)
|
3154001000NRG23250420220014066
|
25/04/2022
|
SHEELA
|
3154001WL001865
|
SHEELA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909515
|
|
SHEELA
|
()
|
|
9
|
PALI
|
UP-54-001-014-001/449
(NEWAS)
|
3154001000NRG23250420220014068
|
25/04/2022
|
BANDANA
|
3154001WL001865
|
BANDANA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909523
|
|
BANDANA
|
()
|
|
10
|
PALI
|
UP-54-001-014-001/451
(NEWAS)
|
3154001000NRG23250420220014069
|
25/04/2022
|
SHYAMDULARI
|
3154001WL001865
|
SHYAMDULARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909522
|
|
SHYAMDULARI
|
()
|
|
11
|
PALI
|
UP-54-001-014-001/457
(NEWAS)
|
3154001000NRG23250420220014070
|
25/04/2022
|
FOOLA DEVI
|
3154001WL001865
|
FOOLA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909513
|
|
FOOLADEVI
|
()
|
|
12
|
PALI
|
UP-54-001-014-001/470
(NEWAS)
|
3154001000NRG23250420220014071
|
25/04/2022
|
GANGADEEN
|
3154001WL001865
|
GANGADEEN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909524
|
|
GANGADEEN
|
()
|
|
13
|
PALI
|
UP-54-001-014-001/501
(NEWAS)
|
3154001000NRG23250420220014073
|
25/04/2022
|
RADHIKA
|
3154001WL001865
|
RADHIKA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909514
|
|
RADHIKA
|
()
|
|
14
|
PALI
|
UP-54-001-014-001/504
(NEWAS)
|
3154001000NRG23250420220014074
|
25/04/2022
|
SHATRUDHAN
|
3154001WL001865
|
SHATRUDHAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909516
|
|
SHATRUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
PALI
|
UP-54-001-014-001/443
(NEWAS)
|
3154001000NRG23250420220014067
|
25/04/2022
|
MANDRIKA
|
3154001WL001865
|
MANDRIKA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909511
|
|
MR MANDRIKA X
|
()
|
|
16
|
PALI
|
UP-54-001-014-001/524
(NEWAS)
|
3154001000NRG23250420220014075
|
25/04/2022
|
SUBHASH
|
3154001WL001865
|
SUBHASH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909521
|
|
MRS ASHA TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|