|
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-54-001-020-001/030
(SONBARSA)
|
3154001000NRG23050620220101999
|
06/06/2022
|
Ram roop
|
3154001WL010903
|
Ram roop
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874083
|
|
Ramroop
|
()
|
|
2
|
PALI
|
UP-54-001-020-001/15
(SONBARSA)
|
3154001000NRG23050620220102001
|
06/06/2022
|
BANS GOPAL NISHAD
|
3154001WL010903
|
BANS GOPAL NISHAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874069
|
|
BANSGOPALNISHAD
|
()
|
|
3
|
PALI
|
UP-54-001-020-001/16
(SONBARSA)
|
3154001000NRG23050620220102002
|
06/06/2022
|
ARJUN
|
3154001WL010903
|
ARJUN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874066
|
|
ARJUN
|
()
|
|
4
|
PALI
|
UP-54-001-020-001/167
(SONBARSA)
|
3154001000NRG23050620220102004
|
06/06/2022
|
PATHRI
|
3154001WL010903
|
PATHRI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874072
|
|
PATHRI
|
()
|
|
5
|
PALI
|
UP-54-001-020-001/183-A
(SONBARSA)
|
3154001000NRG23050620220102007
|
06/06/2022
|
VIMALA DEVI
|
3154001WL010903
|
VIMALA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874073
|
|
VIMALADEVI
|
()
|
|
6
|
PALI
|
UP-54-001-020-001/230
(SONBARSA)
|
3154001000NRG23050620220102009
|
06/06/2022
|
REENA
|
3154001WL010903
|
REENA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874076
|
|
REENA
|
()
|
|
7
|
PALI
|
UP-54-001-020-001/233
(SONBARSA)
|
3154001000NRG23050620220102011
|
06/06/2022
|
Neha
|
3154001WL010903
|
Neha
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874092
|
|
Neha
|
()
|
|
8
|
PALI
|
UP-54-001-020-001/234
(SONBARSA)
|
3154001000NRG23050620220102012
|
06/06/2022
|
PREMA
|
3154001WL010903
|
PREMA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874089
|
|
PREMA
|
()
|
|
9
|
PALI
|
UP-54-001-020-001/252
(SONBARSA)
|
3154001000NRG23050620220102015
|
06/06/2022
|
MANJU
|
3154001WL010903
|
MANJU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874070
|
|
MANJU
|
()
|
|
10
|
PALI
|
UP-54-001-020-001/270
(SONBARSA)
|
3154001000NRG23050620220102018
|
06/06/2022
|
Mohit
|
3154001WL010903
|
Mohit
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874090
|
|
Mohit
|
()
|
|
11
|
PALI
|
UP-54-001-020-001/273
(SONBARSA)
|
3154001000NRG23050620220102019
|
06/06/2022
|
Rinki
|
3154001WL010903
|
Rinki
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874077
|
|
Rinki
|
()
|
|
12
|
PALI
|
UP-54-001-020-001/281
(SONBARSA)
|
3154001000NRG23050620220102020
|
06/06/2022
|
Juga devi
|
3154001WL010903
|
Juga devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874091
|
|
Jugadevi
|
()
|
|
13
|
PALI
|
UP-54-001-020-001/283
(SONBARSA)
|
3154001000NRG23050620220102021
|
06/06/2022
|
Nirmala
|
3154001WL010903
|
Nirmala
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874075
|
|
Nirmala
|
()
|
|
14
|
PALI
|
UP-54-001-020-001/285
(SONBARSA)
|
3154001000NRG23050620220102022
|
06/06/2022
|
Maya devi
|
3154001WL010903
|
Maya devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874082
|
|
Mayadevi
|
()
|
|
15
|
PALI
|
UP-54-001-020-001/286
(SONBARSA)
|
3154001000NRG23050620220102023
|
06/06/2022
|
SUGAM
|
3154001WL010903
|
SUGAM
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874085
|
|
SUGAM
|
()
|
|
16
|
PALI
|
UP-54-001-020-001/300
(SONBARSA)
|
3154001000NRG23050620220102026
|
06/06/2022
|
Vidhyawati
|
3154001WL010903
|
Vidhyawati
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874081
|
|
Vidhyawati
|
()
|
|
17
|
PALI
|
UP-54-001-020-001/307
(SONBARSA)
|
3154001000NRG23050620220102027
|
06/06/2022
|
Menka
|
3154001WL010903
|
Menka
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874086
|
|
Menka
|
()
|
|
18
|
PALI
|
UP-54-001-020-001/311
(SONBARSA)
|
3154001000NRG23050620220102029
|
06/06/2022
|
MEERA
|
3154001WL010903
|
MEERA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874080
|
|
MEERA
|
()
|
|
19
|
PALI
|
UP-54-001-020-001/312
(SONBARSA)
|
3154001000NRG23050620220102030
|
06/06/2022
|
DHARMPAL
|
3154001WL010903
|
DHARMPAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874078
|
|
DHARMPAL
|
()
|
|
20
|
PALI
|
UP-54-001-020-001/313
(SONBARSA)
|
3154001000NRG23050620220102031
|
06/06/2022
|
Avinath Sahani
|
3154001WL010903
|
Avinath Sahani
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874088
|
|
AvinathSahani
|
()
|
|
21
|
PALI
|
UP-54-001-020-001/316
(SONBARSA)
|
3154001000NRG23050620220102032
|
06/06/2022
|
AMIT KUMAR
|
3154001WL010903
|
AMIT KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874087
|
|
AMITKUMAR
|
()
|
|
22
|
PALI
|
UP-54-001-020-001/32
(SONBARSA)
|
3154001000NRG23050620220102034
|
06/06/2022
|
ARTI
|
3154001WL010903
|
ARTI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874068
|
|
ARTI
|
()
|
|
23
|
PALI
|
UP-54-001-020-001/325
(SONBARSA)
|
3154001000NRG23050620220102037
|
06/06/2022
|
RAMESH SAHANI
|
3154001WL010903
|
RAMESH SAHANI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874079
|
|
RAMESHSAHANI
|
()
|
|
24
|
PALI
|
UP-54-001-020-001/329
(SONBARSA)
|
3154001000NRG23050620220102038
|
06/06/2022
|
MANORMA
|
3154001WL010903
|
MANORMA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874093
|
|
MANORMA
|
()
|
|
25
|
PALI
|
UP-54-001-020-001/343
(SONBARSA)
|
3154001000NRG23050620220102039
|
06/06/2022
|
GUDIYA
|
3154001WL010903
|
GUDIYA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874084
|
|
GUDIYA
|
()
|
|
26
|
PALI
|
UP-54-001-020-001/346
(SONBARSA)
|
3154001000NRG23050620220102041
|
06/06/2022
|
TIJEE
|
3154001WL010903
|
TIJEE
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874074
|
|
TIJEE
|
()
|
|
27
|
PALI
|
UP-54-001-020-001/347
(SONBARSA)
|
3154001000NRG23050620220102042
|
06/06/2022
|
SURENDRA
|
3154001WL010903
|
SURENDRA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874071
|
|
SURENDRA
|
()
|
|
28
|
PALI
|
UP-54-001-020-001/56
(SONBARSA)
|
3154001000NRG23050620220102046
|
06/06/2022
|
DOOTHNATH
|
3154001WL010903
|
DOOTHNATH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874067
|
|
DOOTHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
29
|
PALI
|
UP-54-001-020-001/310
(SONBARSA)
|
3154001000NRG23050620220102028
|
06/06/2022
|
ANSHU
|
3154001WL010903
|
ANSHU
|
00176
|
IDIB000K626
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874094
|
|
ANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
PALI
|
UP-54-001-020-001/269
(SONBARSA)
|
3154001000NRG23050620220102017
|
06/06/2022
|
Prabhu Sahni
|
3154001WL010903
|
Prabhu Sahni
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874095
|
|
PrabhuSahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
PALI
|
UP-54-001-020-001/299
(SONBARSA)
|
3154001000NRG23050620220102024
|
06/06/2022
|
Shimala
|
3154001WL010903
|
Shimala
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874096
|
|
MRS SHEMALA DEVI
|
()
|
|
32
|
PALI
|
UP-54-001-020-001/317
(SONBARSA)
|
3154001000NRG23050620220102033
|
06/06/2022
|
Mahesh kumar Sahani
|
3154001WL010903
|
Mahesh kumar Sahani
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874100
|
|
MR MAHESH KUMAR SAHANI
|
()
|
|
33
|
PALI
|
UP-54-001-020-001/322
(SONBARSA)
|
3154001000NRG23050620220102035
|
06/06/2022
|
Somnath
|
3154001WL010903
|
Somnath
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874097
|
|
MR SOMNATH
|
()
|
|
34
|
PALI
|
UP-54-001-020-001/323
(SONBARSA)
|
3154001000NRG23050620220102036
|
06/06/2022
|
Chandrika
|
3154001WL010903
|
Chandrika
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874099
|
|
MR CHANDRIKA
|
()
|
|
35
|
PALI
|
UP-54-001-020-001/344
(SONBARSA)
|
3154001000NRG23050620220102040
|
06/06/2022
|
DILIP KUMAR SAHANI
|
3154001WL010903
|
DILIP KUMAR SAHANI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214874098
|
|
MR DILIP KUMAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|