|
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-54-001-030-001/9
(NIBARAHAR)
|
3154001000NRG23150620220136637
|
15/06/2022
|
BEILA
|
3154001WL013391
|
BEILA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516931
|
|
BEILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-030-001/016
(NIBARAHAR)
|
3154001000NRG23150620220136606
|
15/06/2022
|
PHOOLCHAND
|
3154001WL013391
|
PHOOLCHAND
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516933
|
|
PHOOL CHAND
|
()
|
|
3
|
PALI
|
UP-54-001-030-001/032
(NIBARAHAR)
|
3154001000NRG23150620220136609
|
15/06/2022
|
RAMKESH
|
3154001WL013391
|
RAMKESH
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516934
|
|
RAMKESH PRASAD
|
()
|
|
4
|
PALI
|
UP-54-001-030-001/140
(NIBARAHAR)
|
3154001000NRG23150620220136617
|
15/06/2022
|
Amrawati
|
3154001WL013391
|
Amrawati
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516939
|
|
MRS AMARAWATI DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-030-001/161
(NIBARAHAR)
|
3154001000NRG23150620220136619
|
15/06/2022
|
Pheku Prasad
|
3154001WL013391
|
Pheku Prasad
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516936
|
|
MR PHEKU PRASAD
|
()
|
|
6
|
PALI
|
UP-54-001-030-001/163
(NIBARAHAR)
|
3154001000NRG23150620220136620
|
15/06/2022
|
RINKI GUPTA
|
3154001WL013391
|
RINKI GUPTA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516943
|
|
MRS RINKI GUPTA
|
()
|
|
7
|
PALI
|
UP-54-001-030-001/19
(NIBARAHAR)
|
3154001000NRG23150620220136621
|
15/06/2022
|
SAVITRI DEVI
|
3154001WL013391
|
SAVITRI DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516932
|
|
SAVITRI DEVI
|
()
|
|
8
|
PALI
|
UP-54-001-030-001/21-A
(NIBARAHAR)
|
3154001000NRG23150620220136623
|
15/06/2022
|
AMIT
|
3154001WL013391
|
AMIT
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516938
|
|
MR AMIT KUMAR SO CHANDRA SHEKHAR
|
()
|
|
9
|
PALI
|
UP-54-001-030-001/21-A
(NIBARAHAR)
|
3154001000NRG23150620220136624
|
15/06/2022
|
SANJU
|
3154001WL013391
|
SANJU
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516942
|
|
MRS SANJU DEVI
|
()
|
|
10
|
PALI
|
UP-54-001-030-001/23
(NIBARAHAR)
|
3154001000NRG23150620220136626
|
15/06/2022
|
VIDYAWATI
|
3154001WL013391
|
VIDYAWATI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516937
|
|
MR RAM NATH SO BALGOVIND
|
()
|
|
11
|
PALI
|
UP-54-001-030-001/24
(NIBARAHAR)
|
3154001000NRG23150620220136628
|
15/06/2022
|
Jitendra
|
3154001WL013391
|
Jitendra
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444516941
|
|
MR JITENDRA KUMAR
|
()
|
|
12
|
PALI
|
UP-54-001-030-001/29
(NIBARAHAR)
|
3154001000NRG23150620220136629
|
15/06/2022
|
KALAWATI DEVI
|
3154001WL013391
|
KALAWATI DEVI
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516935
|
|
BANWARI PRASAD KALAWATI DEVI
|
()
|
|
13
|
PALI
|
UP-54-001-030-001/66
(NIBARAHAR)
|
3154001000NRG23150620220136633
|
15/06/2022
|
RAMCHANDRA
|
3154001WL013391
|
RAMCHANDRA
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516940
|
|
MRS SUMITRA DEVI O
|
()
|
|
14
|
PALI
|
UP-54-001-030-001/66
(NIBARAHAR)
|
3154001000NRG23150620220136634
|
15/06/2022
|
Tulsi
|
3154001WL013391
|
Tulsi
|
00415
|
SBIN0003820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516945
|
|
MR TULSI TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
15
|
PALI
|
UP-54-001-030-001/101
(NIBARAHAR)
|
3154001000NRG23150620220136613
|
15/06/2022
|
DHARMENDRA
|
3154001WL013391
|
DHARMENDRA
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516944
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PALI
|
UP-54-001-030-001/015
(NIBARAHAR)
|
3154001000NRG23150620220136605
|
15/06/2022
|
RUDAL
|
3154001WL013391
|
RUDAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516930
|
|
RUDAL
|
()
|
|
17
|
PALI
|
UP-54-001-030-001/50
(NIBARAHAR)
|
3154001000NRG23150620220136631
|
15/06/2022
|
AWDHESH
|
3154001WL013391
|
AWDHESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444516929
|
|
AWDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|