|
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-54-001-045-001/142
(PATTI DHARMDAS)
|
3154001000NRG23221120220428617
|
22/11/2022
|
NITESH KUMAR SHUKLA
|
3154001WL036000
|
NITESH KUMAR SHUKLA
|
00078
|
CNRB0005129
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739953
|
|
NITESH KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-045-001/167
(PATTI DHARMDAS)
|
3154001000NRG23221120220428626
|
22/11/2022
|
AMARJEET
|
3154001WL036000
|
AMARJEET
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739938
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-045-001/110
(PATTI DHARMDAS)
|
3154001000NRG23221120220428616
|
22/11/2022
|
DINESH
|
3154001WL036000
|
DINESH
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739939
|
|
DINESH
|
()
|
|
4
|
PALI
|
UP-54-001-045-001/145
(PATTI DHARMDAS)
|
3154001000NRG23221120220428618
|
22/11/2022
|
SUNIL KUMAR YADAV
|
3154001WL036000
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739944
|
|
SUNIL KUMAR YADAV
|
()
|
|
5
|
PALI
|
UP-54-001-045-001/150
(PATTI DHARMDAS)
|
3154001000NRG23221120220428620
|
22/11/2022
|
SANJAY PAL
|
3154001WL036000
|
SANJAY PAL
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739942
|
|
SANJAY PAL
|
()
|
|
6
|
PALI
|
UP-54-001-045-001/153
(PATTI DHARMDAS)
|
3154001000NRG23221120220428622
|
22/11/2022
|
GYANTI DEVI
|
3154001WL036000
|
GYANTI DEVI
|
00176
|
IDIB000S519
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674739941
|
|
GYANTI DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-045-001/162
(PATTI DHARMDAS)
|
3154001000NRG23221120220428623
|
22/11/2022
|
SHAILENDRA MISHRA
|
3154001WL036000
|
SHAILENDRA MISHRA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739943
|
|
SHAILENDRA MISHRA
|
()
|
|
8
|
PALI
|
UP-54-001-045-001/171
(PATTI DHARMDAS)
|
3154001000NRG23221120220428627
|
22/11/2022
|
ANIL KUMAR DUBEY
|
3154001WL036000
|
ANIL KUMAR DUBEY
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739940
|
|
ANIL KUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-045-001/68
(PATTI DHARMDAS)
|
3154001000NRG23221120220428631
|
22/11/2022
|
JAY SINGH
|
3154001WL036000
|
JAY SINGH
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674739945
|
|
MR JAYSINGH YADAV SO RAMASHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-045-001/78
(PATTI DHARMDAS)
|
3154001000NRG23221120220428633
|
22/11/2022
|
Ramashankar Shukla
|
3154001WL036000
|
Ramashankar Shukla
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739946
|
|
MR RAMASHANKAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-045-001/165
(PATTI DHARMDAS)
|
3154001000NRG23221120220428624
|
22/11/2022
|
SUNDARI
|
3154001WL036000
|
SUNDARI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739948
|
|
MRS SUNDARI
|
()
|
|
12
|
PALI
|
UP-54-001-045-001/166
(PATTI DHARMDAS)
|
3154001000NRG23221120220428625
|
22/11/2022
|
SUDHIR KUMAR
|
3154001WL036000
|
SUDHIR KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739949
|
|
MR SUDHIR KUMAR
|
()
|
|
13
|
PALI
|
UP-54-001-045-001/173
(PATTI DHARMDAS)
|
3154001000NRG23221120220428629
|
22/11/2022
|
SARASVATI
|
3154001WL036000
|
SARASVATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739947
|
|
MRS SARASVATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
PALI
|
UP-54-001-045-001/146
(PATTI DHARMDAS)
|
3154001000NRG23221120220428619
|
22/11/2022
|
BHUVAL YADAV
|
3154001WL036000
|
BHUVAL YADAV
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739952
|
|
BHUVAL YADAV
|
()
|
|
15
|
PALI
|
UP-54-001-045-001/151
(PATTI DHARMDAS)
|
3154001000NRG23221120220428621
|
22/11/2022
|
NARENDRA PAL
|
3154001WL036000
|
NARENDRA PAL
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739951
|
|
NARENDRA PAL
|
()
|
|
16
|
PALI
|
UP-54-001-045-001/172
(PATTI DHARMDAS)
|
3154001000NRG23221120220428628
|
22/11/2022
|
RAMDAYAL
|
3154001WL036000
|
RAMDAYAL
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674739950
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|