|
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-54-001-014-001/097
(NEWAS)
|
3154001000NRG23131220220453268
|
13/12/2022
|
SHYAMBIHARI
|
3154001WL038390
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425051
|
|
SHYAMBIHARI
|
()
|
|
2
|
PALI
|
UP-54-001-014-001/19
(NEWAS)
|
3154001000NRG23131220220453271
|
13/12/2022
|
INDAL
|
3154001WL038390
|
INDAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918425054
|
|
INDAL
|
()
|
|
3
|
PALI
|
UP-54-001-014-001/241
(NEWAS)
|
3154001000NRG23131220220453273
|
13/12/2022
|
PALAKDHARI
|
3154001WL038390
|
PALAKDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425052
|
|
PALAKDHARI
|
()
|
|
4
|
PALI
|
UP-54-001-014-001/61
(NEWAS)
|
3154001000NRG23131220220453279
|
13/12/2022
|
PREM
|
3154001WL038390
|
PREM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918425053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-014-001/009
(NEWAS)
|
3154001000NRG23131220220453265
|
13/12/2022
|
RAM UJAGIR
|
3154001WL038390
|
RAM UJAGIR
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425056
|
|
RAM UJAGIR
|
()
|
|
6
|
PALI
|
UP-54-001-014-001/035
(NEWAS)
|
3154001000NRG23131220220453267
|
13/12/2022
|
GYANCHANDRA
|
3154001WL038390
|
GYANCHANDRA
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425055
|
|
GYANCHANDRA
|
()
|
|
7
|
PALI
|
UP-54-001-014-001/115
(NEWAS)
|
3154001000NRG23131220220453269
|
13/12/2022
|
KALPNATH
|
3154001WL038390
|
KALPNATH
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425058
|
|
KALPNATH
|
()
|
|
8
|
PALI
|
UP-54-001-014-001/238
(NEWAS)
|
3154001000NRG23131220220453272
|
13/12/2022
|
SHARADA DEVI
|
3154001WL038390
|
SHARADA DEVI
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425057
|
|
SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
PALI
|
UP-54-001-014-001/509
(NEWAS)
|
3154001000NRG23131220220453278
|
13/12/2022
|
KIRAN
|
3154001WL038390
|
KIRAN
|
00354
|
PUNB0835500
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918425059
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PALI
|
UP-54-001-014-001/022
(NEWAS)
|
3154001000NRG23131220220453266
|
13/12/2022
|
BINA
|
3154001WL038390
|
BINA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918425062
|
Participant not mapped to the product
|
|
|
|
11
|
PALI
|
UP-54-001-014-001/242
(NEWAS)
|
3154001000NRG23131220220453274
|
13/12/2022
|
SHIV KUMAR
|
3154001WL038390
|
SHIV KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918425063
|
Participant not mapped to the product
|
|
|
|
12
|
PALI
|
UP-54-001-014-001/246
(NEWAS)
|
3154001000NRG23131220220453275
|
13/12/2022
|
AYODHYA PRASAD
|
3154001WL038390
|
AYODHYA PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918425061
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-014-001/27
(NEWAS)
|
3154001000NRG23131220220453276
|
13/12/2022
|
BEDESI
|
3154001WL038390
|
BEDESI
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918425060
|
|
MR VIDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|