|
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-54-001-017-001/109
(TIWARAN)
|
3154001000NRG23200520220057584
|
21/05/2022
|
PERMATMA
|
3154001WL006913
|
PERMATMA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511591
|
|
PERMATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-017-001/12
(TIWARAN)
|
3154001000NRG23200520220057585
|
21/05/2022
|
RAMJEE
|
3154001WL006913
|
RAMJEE
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511600
|
|
RAMJEE
|
()
|
|
3
|
PALI
|
UP-54-001-017-001/127
(TIWARAN)
|
3154001000NRG23200520220057587
|
21/05/2022
|
LALCHAN
|
3154001WL006913
|
LALCHAN
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511595
|
|
LALCHAN
|
()
|
|
4
|
PALI
|
UP-54-001-017-001/141
(TIWARAN)
|
3154001000NRG23200520220057589
|
21/05/2022
|
RAMBRICH
|
3154001WL006913
|
RAMBRICH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511593
|
|
RAMBRICH
|
()
|
|
5
|
PALI
|
UP-54-001-017-001/153
(TIWARAN)
|
3154001000NRG23200520220057590
|
21/05/2022
|
ESHARAVATI
|
3154001WL006913
|
ESHARAVATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511598
|
|
ESHARAVATI
|
()
|
|
6
|
PALI
|
UP-54-001-017-001/181
(TIWARAN)
|
3154001000NRG23200520220057596
|
21/05/2022
|
SUMINATRA DEVI
|
3154001WL006913
|
SUMINATRA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511602
|
|
SUMINATRADEVI
|
()
|
|
7
|
PALI
|
UP-54-001-017-001/191
(TIWARAN)
|
3154001000NRG23200520220057597
|
21/05/2022
|
GOPAL
|
3154001WL006913
|
GOPAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511604
|
|
GOPAL
|
()
|
|
8
|
PALI
|
UP-54-001-017-001/206
(TIWARAN)
|
3154001000NRG23200520220057599
|
21/05/2022
|
Shriram
|
3154001WL006913
|
Shriram
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511611
|
|
Shriram
|
()
|
|
9
|
PALI
|
UP-54-001-017-001/211
(TIWARAN)
|
3154001000NRG23200520220057600
|
21/05/2022
|
Lal Ji
|
3154001WL006913
|
Lal Ji
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511599
|
|
LalJi
|
()
|
|
10
|
PALI
|
UP-54-001-017-001/22
(TIWARAN)
|
3154001000NRG23200520220057601
|
21/05/2022
|
RAMNEWASH
|
3154001WL006913
|
RAMNEWASH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511597
|
|
RAMNEWASH
|
()
|
|
11
|
PALI
|
UP-54-001-017-001/237
(TIWARAN)
|
3154001000NRG23200520220057602
|
21/05/2022
|
RAJENDRA
|
3154001WL006913
|
RAJENDRA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511612
|
|
RAJENDRA
|
()
|
|
12
|
PALI
|
UP-54-001-017-001/239
(TIWARAN)
|
3154001000NRG23200520220057603
|
21/05/2022
|
GANESH KUMAR
|
3154001WL006913
|
GANESH KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511608
|
|
GANESHKUMAR
|
()
|
|
13
|
PALI
|
UP-54-001-017-001/271
(TIWARAN)
|
3154001000NRG23200520220057604
|
21/05/2022
|
SUDHA DEVI
|
3154001WL006913
|
SUDHA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511610
|
|
SUDHADEVI
|
()
|
|
14
|
PALI
|
UP-54-001-017-001/287
(TIWARAN)
|
3154001000NRG23200520220057605
|
21/05/2022
|
KIRAN DEVI
|
3154001WL006913
|
KIRAN DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511606
|
|
KIRANDEVI
|
()
|
|
15
|
PALI
|
UP-54-001-017-001/339
(TIWARAN)
|
3154001000NRG23200520220057606
|
21/05/2022
|
Guddi
|
3154001WL006913
|
Guddi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511607
|
|
Guddi
|
()
|
|
16
|
PALI
|
UP-54-001-017-001/340
(TIWARAN)
|
3154001000NRG23200520220057607
|
21/05/2022
|
Durga Devi
|
3154001WL006913
|
Durga Devi
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511609
|
|
DurgaDevi
|
()
|
|
17
|
PALI
|
UP-54-001-017-001/341
(TIWARAN)
|
3154001000NRG23200520220057608
|
21/05/2022
|
Sushila
|
3154001WL006913
|
Sushila
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511605
|
|
Sushila
|
()
|
|
18
|
PALI
|
UP-54-001-017-001/66
(TIWARAN)
|
3154001000NRG23200520220057613
|
21/05/2022
|
RAMESWER
|
3154001WL006913
|
RAMESWER
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511601
|
|
RAMESWER
|
()
|
|
19
|
PALI
|
UP-54-001-017-001/70
(TIWARAN)
|
3154001000NRG23200520220057614
|
21/05/2022
|
DINA NATH
|
3154001WL006913
|
DINA NATH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511603
|
|
DINANATH
|
()
|
|
20
|
PALI
|
UP-54-001-017-001/84
(TIWARAN)
|
3154001000NRG23200520220057615
|
21/05/2022
|
RAJINDRA
|
3154001WL006913
|
RAJINDRA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511594
|
|
RAJINDRA
|
()
|
|
21
|
PALI
|
UP-54-001-017-001/85
(TIWARAN)
|
3154001000NRG23200520220057616
|
21/05/2022
|
UDAIRAJ
|
3154001WL006913
|
UDAIRAJ
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511592
|
|
UDAIRAJ
|
()
|
|
22
|
PALI
|
UP-54-001-017-001/97
(TIWARAN)
|
3154001000NRG23200520220057617
|
21/05/2022
|
KAWALPATI
|
3154001WL006913
|
KAWALPATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625511596
|
|
KAWALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|