|
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-54-001-053-001/090
(DOHARIYA KALA)
|
3154001000NRG23110820220313177
|
11/08/2022
|
MITHAI
|
3154001WL024322
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551511
|
|
MITHAI
|
()
|
|
2
|
PALI
|
UP-54-001-053-001/152
(DOHARIYA KALA)
|
3154001000NRG23110820220313190
|
11/08/2022
|
RUPESH
|
3154001WL024322
|
RUPESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118551540
|
|
RUPESH
|
()
|
|
3
|
PALI
|
UP-54-001-053-001/21
(DOHARIYA KALA)
|
3154001000NRG23110820220313196
|
11/08/2022
|
PURNWASI
|
3154001WL024322
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551512
|
|
PURNWASI
|
()
|
|
4
|
PALI
|
UP-54-001-053-001/229
(DOHARIYA KALA)
|
3154001000NRG23110820220313203
|
11/08/2022
|
Gyanti
|
3154001WL024322
|
Gyanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551513
|
|
Gyanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-053-001/47
(DOHARIYA KALA)
|
3154001000NRG23110820220313216
|
11/08/2022
|
ANGAD
|
3154001WL024322
|
ANGAD
|
00354
|
PUNB0719600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551514
|
|
ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-053-001/248
(DOHARIYA KALA)
|
3154001000NRG23110820220313207
|
11/08/2022
|
DURGAWATI PANDEY
|
3154001WL024322
|
DURGAWATI PANDEY
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551539
|
|
MRS DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-053-001/111
(DOHARIYA KALA)
|
3154001000NRG23110820220313181
|
11/08/2022
|
HARINDRA
|
3154001WL024322
|
HARINDRA
|
00415
|
SBIN0008346
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551536
|
|
RAJPATI
|
()
|
|
8
|
PALI
|
UP-54-001-053-001/19
(DOHARIYA KALA)
|
3154001000NRG23110820220313193
|
11/08/2022
|
RAJESHWAR
|
3154001WL024322
|
RAJESHWAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551538
|
|
RAJESHWAR
|
()
|
|
9
|
PALI
|
UP-54-001-053-001/199
(DOHARIYA KALA)
|
3154001000NRG23110820220313194
|
11/08/2022
|
Munni Devi
|
3154001WL024322
|
Munni Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551522
|
|
MR PARSOTAIM
|
()
|
|
10
|
PALI
|
UP-54-001-053-001/20
(DOHARIYA KALA)
|
3154001000NRG23110820220313195
|
11/08/2022
|
RAJNATH
|
3154001WL024322
|
RAJNATH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551516
|
|
RAJ NATH
|
()
|
|
11
|
PALI
|
UP-54-001-053-001/22
(DOHARIYA KALA)
|
3154001000NRG23110820220313199
|
11/08/2022
|
MAHDEI DEVI
|
3154001WL024322
|
MAHDEI DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551528
|
|
MRS MAH DEI
|
()
|
|
12
|
PALI
|
UP-54-001-053-001/229
(DOHARIYA KALA)
|
3154001000NRG23110820220313202
|
11/08/2022
|
Usha Devi
|
3154001WL024322
|
Usha Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551531
|
|
MRS USHA DEVI
|
()
|
|
13
|
PALI
|
UP-54-001-053-001/23
(DOHARIYA KALA)
|
3154001000NRG23110820220313204
|
11/08/2022
|
MONU KUMAR
|
3154001WL024322
|
MONU KUMAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551532
|
|
MRS PUSHPA XXXX
|
()
|
|
14
|
PALI
|
UP-54-001-053-001/257-A
(DOHARIYA KALA)
|
3154001000NRG23110820220313208
|
11/08/2022
|
KUSUM
|
3154001WL024322
|
KUSUM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551537
|
|
JAGJIVAN PRASAD
|
()
|
|
15
|
PALI
|
UP-54-001-053-001/263
(DOHARIYA KALA)
|
3154001000NRG23110820220313209
|
11/08/2022
|
MANJU
|
3154001WL024322
|
MANJU
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551530
|
|
MR MANOJ XXXX
|
()
|
|
16
|
PALI
|
UP-54-001-053-001/272
(DOHARIYA KALA)
|
3154001000NRG23110820220313210
|
11/08/2022
|
KOMAL
|
3154001WL024322
|
KOMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551518
|
|
MR KOMAL
|
()
|
|
17
|
PALI
|
UP-54-001-053-001/32
(DOHARIYA KALA)
|
3154001000NRG23110820220313212
|
11/08/2022
|
SONMATI
|
3154001WL024322
|
SONMATI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551515
|
|
SONMATI DEVI
|
()
|
|
18
|
PALI
|
UP-54-001-053-001/37
(DOHARIYA KALA)
|
3154001000NRG23110820220313213
|
11/08/2022
|
BALE
|
3154001WL024322
|
BALE
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551533
|
|
MR BALE BALE
|
()
|
|
19
|
PALI
|
UP-54-001-053-001/45
(DOHARIYA KALA)
|
3154001000NRG23110820220313215
|
11/08/2022
|
RAJDEI
|
3154001WL024322
|
RAJDEI
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118551523
|
|
MRS RAJDEI
|
()
|
|
20
|
PALI
|
UP-54-001-053-001/54
(DOHARIYA KALA)
|
3154001000NRG23110820220313217
|
11/08/2022
|
SEEMA
|
3154001WL024322
|
SEEMA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551534
|
|
MRS SEEMA SEEMA
|
()
|
|
21
|
PALI
|
UP-54-001-053-001/56
(DOHARIYA KALA)
|
3154001000NRG23110820220313218
|
11/08/2022
|
BANDHU
|
3154001WL024322
|
BANDHU
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551521
|
|
MR CHAND KESH
|
()
|
|
22
|
PALI
|
UP-54-001-053-001/57
(DOHARIYA KALA)
|
3154001000NRG23110820220313219
|
11/08/2022
|
BRIJESH
|
3154001WL024322
|
BRIJESH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551535
|
|
MR BRIJESH KUMAR
|
()
|
|
23
|
PALI
|
UP-54-001-053-001/58
(DOHARIYA KALA)
|
3154001000NRG23110820220313220
|
11/08/2022
|
BABLOO
|
3154001WL024322
|
BABLOO
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551524
|
|
MR RAMA SHANKER
|
()
|
|
24
|
PALI
|
UP-54-001-053-001/59
(DOHARIYA KALA)
|
3154001000NRG23110820220313221
|
11/08/2022
|
RAVINDAR
|
3154001WL024322
|
RAVINDAR
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551529
|
|
MR RAVINDRA
|
()
|
|
25
|
PALI
|
UP-54-001-053-001/59
(DOHARIYA KALA)
|
3154001000NRG23110820220313222
|
11/08/2022
|
Sunita Devi
|
3154001WL024322
|
Sunita Devi
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551519
|
|
MRS RATNA DEVI
|
()
|
|
26
|
PALI
|
UP-54-001-053-001/77
(DOHARIYA KALA)
|
3154001000NRG23110820220313224
|
11/08/2022
|
NIRMAL
|
3154001WL024322
|
NIRMAL
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551520
|
|
MR NIRMAL
|
()
|
|
27
|
PALI
|
UP-54-001-053-001/81
(DOHARIYA KALA)
|
3154001000NRG23110820220313225
|
11/08/2022
|
Ramai
|
3154001WL024322
|
Ramai
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551525
|
|
MR RAMAI
|
()
|
|
28
|
PALI
|
UP-54-001-053-001/89
(DOHARIYA KALA)
|
3154001000NRG23110820220313227
|
11/08/2022
|
GUDIYA
|
3154001WL024322
|
GUDIYA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551527
|
|
MR RANJEET SO DINESH
|
()
|
|
29
|
PALI
|
UP-54-001-053-001/89
(DOHARIYA KALA)
|
3154001000NRG23110820220313226
|
11/08/2022
|
RANJEET
|
3154001WL024322
|
RANJEET
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551526
|
|
MR RANJEET SO DINESH
|
()
|
|
30
|
PALI
|
UP-54-001-053-001/98
(DOHARIYA KALA)
|
3154001000NRG23110820220313230
|
11/08/2022
|
BINDU DEVI
|
3154001WL024322
|
BINDU DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551517
|
|
BINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|