|
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-54-001-026-001/103-A
(MANJAHRIYA)
|
3154001000NRG23120720220235743
|
12/07/2022
|
VIJAY LAXMI
|
3154001WL019245
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591149
|
|
VIJAY LAXMI
|
()
|
|
2
|
PALI
|
UP-54-001-026-001/173
(MANJAHRIYA)
|
3154001000NRG23120720220235750
|
12/07/2022
|
Geeta
|
3154001WL019245
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591150
|
|
Geeta
|
()
|
|
3
|
PALI
|
UP-54-001-026-001/296
(MANJAHRIYA)
|
3154001000NRG23120720220235752
|
12/07/2022
|
PUSHPAWATI
|
3154001WL019245
|
PUSHPAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591148
|
|
PUSHPAWATI
|
()
|
|
4
|
PALI
|
UP-54-001-026-001/398
(MANJAHRIYA)
|
3154001000NRG23120720220235762
|
12/07/2022
|
VIKASH
|
3154001WL019245
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591151
|
|
VIKASH
|
()
|
|
5
|
PALI
|
UP-54-001-026-001/403
(MANJAHRIYA)
|
3154001000NRG23120720220235765
|
12/07/2022
|
SUNITA
|
3154001WL019245
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866591152
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-026-001/151-A
(MANJAHRIYA)
|
3154001000NRG23120720220235745
|
12/07/2022
|
Sarita
|
3154001WL019245
|
Sarita
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591160
|
|
Sarita
|
()
|
|
7
|
PALI
|
UP-54-001-026-001/152
(MANJAHRIYA)
|
3154001000NRG23120720220235747
|
12/07/2022
|
BALIRAM
|
3154001WL019245
|
BALIRAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591155
|
|
BALIRAM
|
()
|
|
8
|
PALI
|
UP-54-001-026-001/152
(MANJAHRIYA)
|
3154001000NRG23120720220235746
|
12/07/2022
|
ISRAWATI
|
3154001WL019245
|
ISRAWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591178
|
|
ISRAWATI
|
()
|
|
9
|
PALI
|
UP-54-001-026-001/218
(MANJAHRIYA)
|
3154001000NRG23120720220235751
|
12/07/2022
|
PRABHAWATI DEVI
|
3154001WL019245
|
PRABHAWATI DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591153
|
|
PRABHAWATI DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-026-001/322
(MANJAHRIYA)
|
3154001000NRG23120720220235754
|
12/07/2022
|
VINOD KUMAR
|
3154001WL019245
|
VINOD KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591177
|
|
VINOD KUMAR
|
()
|
|
11
|
PALI
|
UP-54-001-026-001/330
(MANJAHRIYA)
|
3154001000NRG23120720220235756
|
12/07/2022
|
DHIRAJ KUMAR
|
3154001WL019245
|
DHIRAJ KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591157
|
|
DHIRAJ KUMAR
|
()
|
|
12
|
PALI
|
UP-54-001-026-001/331
(MANJAHRIYA)
|
3154001000NRG23120720220235758
|
12/07/2022
|
GEETA DEVI
|
3154001WL019245
|
GEETA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591158
|
|
GEETA DEVI
|
()
|
|
13
|
PALI
|
UP-54-001-026-001/416
(MANJAHRIYA)
|
3154001000NRG23120720220235768
|
12/07/2022
|
RANGOLI
|
3154001WL019245
|
RANGOLI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591159
|
|
RANGOLI
|
()
|
|
14
|
PALI
|
UP-54-001-026-001/441
(MANJAHRIYA)
|
3154001000NRG23120720220235773
|
12/07/2022
|
SHUBAS SHARMA
|
3154001WL019245
|
SHUBAS SHARMA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591156
|
|
SHUBAS SHARMA
|
()
|
|
15
|
PALI
|
UP-54-001-026-001/55
(MANJAHRIYA)
|
3154001000NRG23120720220235776
|
12/07/2022
|
SRIPAT
|
3154001WL019245
|
SRIPAT
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591154
|
|
SRIPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
PALI
|
UP-54-001-026-001/398
(MANJAHRIYA)
|
3154001000NRG23120720220235763
|
12/07/2022
|
Nisha
|
3154001WL019245
|
Nisha
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591161
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
PALI
|
UP-54-001-026-001/386
(MANJAHRIYA)
|
3154001000NRG23120720220235760
|
12/07/2022
|
ARVIND VAISHY
|
3154001WL019245
|
ARVIND VAISHY
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591162
|
|
ARVIND VAISHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
PALI
|
UP-54-001-026-001/331
(MANJAHRIYA)
|
3154001000NRG23120720220235757
|
12/07/2022
|
SANTOSH SAHANI
|
3154001WL019245
|
SANTOSH SAHANI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591163
|
|
SANTOSH SAHANI
|
()
|
|
19
|
PALI
|
UP-54-001-026-001/400
(MANJAHRIYA)
|
3154001000NRG23120720220235764
|
12/07/2022
|
SANJAY MAURYA
|
3154001WL019245
|
SANJAY MAURYA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591164
|
|
SANJAY MAURYA
|
()
|
|
20
|
PALI
|
UP-54-001-026-001/414
(MANJAHRIYA)
|
3154001000NRG23120720220235767
|
12/07/2022
|
LAVKUSH SHARMA
|
3154001WL019245
|
LAVKUSH SHARMA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591176
|
|
LAVKUSH SHARMA
|
()
|
|
21
|
PALI
|
UP-54-001-026-001/437
(MANJAHRIYA)
|
3154001000NRG23120720220235771
|
12/07/2022
|
DHIRENDRA
|
3154001WL019245
|
DHIRENDRA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591165
|
|
DHIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
PALI
|
UP-54-001-026-001/296
(MANJAHRIYA)
|
3154001000NRG23120720220235753
|
12/07/2022
|
Shivjeet
|
3154001WL019245
|
Shivjeet
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591168
|
|
NO NAME
|
()
|
|
23
|
PALI
|
UP-54-001-026-001/323
(MANJAHRIYA)
|
3154001000NRG23120720220235755
|
12/07/2022
|
KAJAL
|
3154001WL019245
|
KAJAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591169
|
|
MRS KAJAL DEVI
|
()
|
|
24
|
PALI
|
UP-54-001-026-001/342
(MANJAHRIYA)
|
3154001000NRG23120720220235759
|
12/07/2022
|
SUMAN SAHANI
|
3154001WL019245
|
SUMAN SAHANI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591173
|
|
MRS SUMAN SAHANI
|
()
|
|
25
|
PALI
|
UP-54-001-026-001/397
(MANJAHRIYA)
|
3154001000NRG23120720220235761
|
12/07/2022
|
MANMATI
|
3154001WL019245
|
MANMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591171
|
|
MRS BHANMATI O
|
()
|
|
26
|
PALI
|
UP-54-001-026-001/413
(MANJAHRIYA)
|
3154001000NRG23120720220235766
|
12/07/2022
|
RAMVRIKSHA
|
3154001WL019245
|
RAMVRIKSHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591166
|
|
RAM BRIKSH PRASAD
|
()
|
|
27
|
PALI
|
UP-54-001-026-001/430
(MANJAHRIYA)
|
3154001000NRG23120720220235770
|
12/07/2022
|
AARTI
|
3154001WL019245
|
AARTI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591170
|
|
MRS ARTEE
|
()
|
|
28
|
PALI
|
UP-54-001-026-001/437
(MANJAHRIYA)
|
3154001000NRG23120720220235772
|
12/07/2022
|
Yogendra Prasad
|
3154001WL019245
|
Yogendra Prasad
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591172
|
|
NO NAME
|
()
|
|
29
|
PALI
|
UP-54-001-026-001/441
(MANJAHRIYA)
|
3154001000NRG23120720220235774
|
12/07/2022
|
ANIL SHARMA
|
3154001WL019245
|
ANIL SHARMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591167
|
|
MR ANIL KUMAR SHARMA SO SUBASH SHARMA
|
()
|
|
30
|
PALI
|
UP-54-001-026-001/441
(MANJAHRIYA)
|
3154001000NRG23120720220235775
|
12/07/2022
|
DEVENDRA SHARMA
|
3154001WL019245
|
DEVENDRA SHARMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591174
|
|
MR DEVENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
31
|
PALI
|
UP-54-001-026-001/429
(MANJAHRIYA)
|
3154001000NRG23120720220235769
|
12/07/2022
|
ACHHELAL
|
3154001WL019245
|
ACHHELAL
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866591175
|
|
ACHHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|