|
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-54-001-031-001/340
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247011
|
15/07/2022
|
PRAMSHILA
|
3154001WL019927
|
PRAMSHILA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651483
|
|
PRAMSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/331
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247009
|
15/07/2022
|
CHANDRAKALA
|
3154001WL019927
|
CHANDRAKALA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651484
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-031-001/45-A
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247015
|
15/07/2022
|
BADARI
|
3154001WL019927
|
BADARI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651485
|
|
BADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-031-001/227-A
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247002
|
15/07/2022
|
RAMNATH
|
3154001WL019927
|
RAMNATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651489
|
|
MR RAMNATH SO RAMKARAN
|
()
|
|
5
|
PALI
|
UP-54-001-031-001/229
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247003
|
15/07/2022
|
DHAMA
|
3154001WL019927
|
DHAMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651494
|
|
MR DHAMA
|
()
|
|
6
|
PALI
|
UP-54-001-031-001/302
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247005
|
15/07/2022
|
VIJAY KUMAR
|
3154001WL019927
|
VIJAY KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651488
|
|
MR VIJAY KUMAR SO RAJPAT
|
()
|
|
7
|
PALI
|
UP-54-001-031-001/312
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247006
|
15/07/2022
|
SANTOSH KUMAR SAHANI
|
3154001WL019927
|
SANTOSH KUMAR SAHANI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651493
|
|
MR SANTOSH KUMAR SAHANI
|
()
|
|
8
|
PALI
|
UP-54-001-031-001/314
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247007
|
15/07/2022
|
SUNITA
|
3154001WL019927
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651490
|
|
MRS SUNITA
|
()
|
|
9
|
PALI
|
UP-54-001-031-001/323
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247008
|
15/07/2022
|
GAURJEETA
|
3154001WL019927
|
GAURJEETA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651496
|
|
MR GORAKH SO VRINDAVAN
|
()
|
|
10
|
PALI
|
UP-54-001-031-001/334
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247010
|
15/07/2022
|
MEERA
|
3154001WL019927
|
MEERA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651492
|
|
MR HARIRAM NISHAD
|
()
|
|
11
|
PALI
|
UP-54-001-031-001/36-A
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247012
|
15/07/2022
|
CHANDRABHAN
|
3154001WL019927
|
CHANDRABHAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651486
|
|
CHANDRABHAN
|
()
|
|
12
|
PALI
|
UP-54-001-031-001/364
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247013
|
15/07/2022
|
GAYATRI
|
3154001WL019927
|
GAYATRI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651487
|
|
MR JUGUNU NISHAD
|
()
|
|
13
|
PALI
|
UP-54-001-031-001/51-A
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247017
|
15/07/2022
|
MEERA DEVI
|
3154001WL019927
|
MEERA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651491
|
|
MR MURALI SO JAISHRI
|
()
|
|
14
|
PALI
|
UP-54-001-031-001/83
(GOVINDPUR LONIYA)
|
3154001000NRG23150720220247018
|
15/07/2022
|
RINKI
|
3154001WL019927
|
RINKI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868651495
|
|
MR RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|