|
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-54-001-048-001/114
(BARAIPAR)
|
3154001000NRG23280520220082051
|
28/05/2022
|
BALIRAM
|
3154001WL008946
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742810
|
|
BALIRAM
|
()
|
|
2
|
PALI
|
UP-54-001-048-001/314
(BARAIPAR)
|
3154001000NRG23280520220082055
|
28/05/2022
|
LELAWATI
|
3154001WL008946
|
LELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742811
|
|
LELAWATI
|
()
|
|
3
|
PALI
|
UP-54-001-048-001/349
(BARAIPAR)
|
3154001000NRG23280520220082057
|
28/05/2022
|
RAMDAS
|
3154001WL008946
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742812
|
|
RAMDAS
|
()
|
|
4
|
PALI
|
UP-54-001-048-001/588
(BARAIPAR)
|
3154001000NRG23280520220082062
|
28/05/2022
|
PRABHA
|
3154001WL008946
|
PRABHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742813
|
|
PRABHA
|
()
|
|
5
|
PALI
|
UP-54-001-048-001/636
(BARAIPAR)
|
3154001000NRG23280520220082064
|
28/05/2022
|
shakil
|
3154001WL008946
|
shakil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742814
|
|
shakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-048-001/584
(BARAIPAR)
|
3154001000NRG23280520220082061
|
28/05/2022
|
SITARAM
|
3154001WL008946
|
SITARAM
|
00354
|
PUNB0101800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742815
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-048-001/1
(BARAIPAR)
|
3154001000NRG23280520220082049
|
28/05/2022
|
TIKORI
|
3154001WL008946
|
TIKORI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883742820
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-048-001/009
(BARAIPAR)
|
3154001000NRG23280520220082048
|
28/05/2022
|
MANOJ
|
3154001WL008946
|
MANOJ
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742818
|
|
MISS RUBI GAUTAM
|
()
|
|
9
|
PALI
|
UP-54-001-048-001/433
(BARAIPAR)
|
3154001000NRG23280520220082058
|
28/05/2022
|
Deendayal Chaurasiya
|
3154001WL008946
|
Deendayal Chaurasiya
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742819
|
|
DEENDAYAL CHAURASIA
|
()
|
|
10
|
PALI
|
UP-54-001-048-001/457
(BARAIPAR)
|
3154001000NRG23280520220082059
|
28/05/2022
|
Prema devi
|
3154001WL008946
|
Prema devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742817
|
|
MRS PREMA DEVI
|
()
|
|
11
|
PALI
|
UP-54-001-048-001/625
(BARAIPAR)
|
3154001000NRG23280520220082063
|
28/05/2022
|
ramsingh
|
3154001WL008946
|
ramsingh
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883742816
|
|
MR RAM SINGH CHORISHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|