|
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-54-001-004-001/331
(MATIYARI)
|
3154001000NRG23161120220423888
|
16/11/2022
|
SANJAYA KUMAR CHAURASIYA
|
3154001WL035510
|
SANJAYA KUMAR CHAURASIYA
|
00048
|
BKID0007193
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994779
|
|
SANJAYA KUMAR CHAURASIYA
|
()
|
|
2
|
PALI
|
UP-54-001-004-001/343
(MATIYARI)
|
3154001000NRG23161120220423895
|
16/11/2022
|
NILESH
|
3154001WL035510
|
NILESH
|
00048
|
BKID0007193
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994778
|
|
NILESH
|
()
|
|
3
|
PALI
|
UP-54-001-004-001/359
(MATIYARI)
|
3154001000NRG23161120220423903
|
16/11/2022
|
RAMSAJAN
|
3154001WL035510
|
RAMSAJAN
|
00048
|
BKID0007193
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994802
|
|
RAMSAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-004-001/251
(MATIYARI)
|
3154001000NRG23161120220423879
|
16/11/2022
|
JWALA PRASAD
|
3154001WL035510
|
JWALA PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994804
|
|
JWALA PRASAD
|
()
|
|
5
|
PALI
|
UP-54-001-004-001/303
(MATIYARI)
|
3154001000NRG23161120220423880
|
16/11/2022
|
SUNITA DEVI
|
3154001WL035510
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994805
|
|
SUNITA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-004-001/316
(MATIYARI)
|
3154001000NRG23161120220423882
|
16/11/2022
|
GANGADHAR
|
3154001WL035510
|
GANGADHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994772
|
|
GANGADHAR
|
()
|
|
7
|
PALI
|
UP-54-001-004-001/325
(MATIYARI)
|
3154001000NRG23161120220423885
|
16/11/2022
|
BABURAM CHAURASIYA
|
3154001WL035510
|
BABURAM CHAURASIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994771
|
|
BABURAM CHAURASIYA
|
()
|
|
8
|
PALI
|
UP-54-001-004-001/332
(MATIYARI)
|
3154001000NRG23161120220423889
|
16/11/2022
|
LALA
|
3154001WL035510
|
LALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994773
|
|
LALA
|
()
|
|
9
|
PALI
|
UP-54-001-004-001/336
(MATIYARI)
|
3154001000NRG23161120220423892
|
16/11/2022
|
BECHU PRASAD
|
3154001WL035510
|
BECHU PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994770
|
|
BECHU PRASAD
|
()
|
|
10
|
PALI
|
UP-54-001-004-001/353
(MATIYARI)
|
3154001000NRG23161120220423900
|
16/11/2022
|
RAGHVENDRA MISHRA
|
3154001WL035510
|
RAGHVENDRA MISHRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994803
|
|
RAGHVENDRA MISHRA
|
()
|
|
11
|
PALI
|
UP-54-001-004-001/400
(MATIYARI)
|
3154001000NRG23161120220423906
|
16/11/2022
|
SABITA
|
3154001WL035510
|
SABITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994776
|
|
SABITA
|
()
|
|
12
|
PALI
|
UP-54-001-004-001/423
(MATIYARI)
|
3154001000NRG23161120220423907
|
16/11/2022
|
POOJA
|
3154001WL035510
|
POOJA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635994775
|
|
POOJA
|
()
|
|
13
|
PALI
|
UP-54-001-004-001/438
(MATIYARI)
|
3154001000NRG23161120220423908
|
16/11/2022
|
DEEPCHAND
|
3154001WL035510
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994808
|
|
DEEPCHAND
|
()
|
|
14
|
PALI
|
UP-54-001-004-001/440
(MATIYARI)
|
3154001000NRG23161120220423909
|
16/11/2022
|
SUBHAVATI
|
3154001WL035510
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635994777
|
|
SUBHAVATI
|
()
|
|
15
|
PALI
|
UP-54-001-004-001/481
(MATIYARI)
|
3154001000NRG23161120220423911
|
16/11/2022
|
NISHA
|
3154001WL035510
|
NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994806
|
|
NISHA
|
()
|
|
16
|
PALI
|
UP-54-001-004-001/490
(MATIYARI)
|
3154001000NRG23161120220423912
|
16/11/2022
|
SANGITA DEVI
|
3154001WL035510
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994807
|
|
SANGITA DEVI
|
()
|
|
17
|
PALI
|
UP-54-001-004-002/14
(MATIYARI)
|
3154001000NRG23161120220423915
|
16/11/2022
|
ANITA
|
3154001WL035510
|
ANITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994774
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
18
|
PALI
|
UP-54-001-004-001/323
(MATIYARI)
|
3154001000NRG23161120220423883
|
16/11/2022
|
RAMPRATAP CHAURASIYA
|
3154001WL035510
|
RAMPRATAP CHAURASIYA
|
00078
|
CNRB0005129
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994780
|
|
RAMPRATAP CHAURASIYA
|
()
|
|
19
|
PALI
|
UP-54-001-004-001/360
(MATIYARI)
|
3154001000NRG23161120220423904
|
16/11/2022
|
SHIVANATH
|
3154001WL035510
|
SHIVANATH
|
00078
|
CNRB0005129
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994781
|
|
SHIVANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
PALI
|
UP-54-001-004-001/354
(MATIYARI)
|
3154001000NRG23161120220423901
|
16/11/2022
|
VIVEK KUMAR MISHRA
|
3154001WL035510
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0167000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994782
|
|
VIVEK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-004-001/361
(MATIYARI)
|
3154001000NRG23161120220423905
|
16/11/2022
|
PRABHUNATH GUPTA
|
3154001WL035510
|
PRABHUNATH GUPTA
|
00354
|
PUNB0650000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994783
|
|
PRABHUNATH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
PALI
|
UP-54-001-004-001/328
(MATIYARI)
|
3154001000NRG23161120220423886
|
16/11/2022
|
ARVIND
|
3154001WL035510
|
ARVIND
|
00354
|
PUNB0719600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994785
|
|
ARVIND
|
()
|
|
23
|
PALI
|
UP-54-001-004-001/334
(MATIYARI)
|
3154001000NRG23161120220423891
|
16/11/2022
|
RAMASHISH
|
3154001WL035510
|
RAMASHISH
|
00354
|
PUNB0719600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994786
|
|
RAMASHISH
|
()
|
|
24
|
PALI
|
UP-54-001-004-001/345
(MATIYARI)
|
3154001000NRG23161120220423896
|
16/11/2022
|
RAM NAVAL MISHRA
|
3154001WL035510
|
RAM NAVAL MISHRA
|
00354
|
PUNB0719600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994784
|
|
RAM NAVAL MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
PALI
|
UP-54-001-004-001/338
(MATIYARI)
|
3154001000NRG23161120220423894
|
16/11/2022
|
LALJEE CHAURASIYA
|
3154001WL035510
|
LALJEE CHAURASIYA
|
00415
|
SBIN0006502
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994787
|
|
MR LAL JI CHAURASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
PALI
|
UP-54-001-004-001/315
(MATIYARI)
|
3154001000NRG23161120220423881
|
16/11/2022
|
INDRESH KUMAR
|
3154001WL035510
|
INDRESH KUMAR
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994788
|
|
MR INDRESH
|
()
|
|
27
|
PALI
|
UP-54-001-004-001/491
(MATIYARI)
|
3154001000NRG23161120220423913
|
16/11/2022
|
REKHA
|
3154001WL035510
|
REKHA
|
00415
|
SBIN0008346
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994789
|
|
MS REKHA WO HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
PALI
|
UP-54-001-004-001/330
(MATIYARI)
|
3154001000NRG23161120220423887
|
16/11/2022
|
ATUL CHAURASIYA
|
3154001WL035510
|
ATUL CHAURASIYA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994796
|
|
MR ATUL CHAVRASIYA
|
()
|
|
29
|
PALI
|
UP-54-001-004-001/333
(MATIYARI)
|
3154001000NRG23161120220423890
|
16/11/2022
|
PRAMOD
|
3154001WL035510
|
PRAMOD
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994793
|
|
MR PRAMOD P
|
()
|
|
30
|
PALI
|
UP-54-001-004-001/337
(MATIYARI)
|
3154001000NRG23161120220423893
|
16/11/2022
|
JITENDRA
|
3154001WL035510
|
JITENDRA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994795
|
|
MR JITENDRA J
|
()
|
|
31
|
PALI
|
UP-54-001-004-001/347
(MATIYARI)
|
3154001000NRG23161120220423897
|
16/11/2022
|
VIRENDRA
|
3154001WL035510
|
VIRENDRA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994797
|
|
MR VIRENDRA SO BADRI
|
()
|
|
32
|
PALI
|
UP-54-001-004-001/349
(MATIYARI)
|
3154001000NRG23161120220423898
|
16/11/2022
|
ABHISHEK MISHRA
|
3154001WL035510
|
ABHISHEK MISHRA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994794
|
|
MR ABHISHEK MISHRA
|
()
|
|
33
|
PALI
|
UP-54-001-004-001/351
(MATIYARI)
|
3154001000NRG23161120220423899
|
16/11/2022
|
ATAL VIHARI MISHRA
|
3154001WL035510
|
ATAL VIHARI MISHRA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994790
|
|
MR ATAL BIHARI MISHRA
|
()
|
|
34
|
PALI
|
UP-54-001-004-001/443
(MATIYARI)
|
3154001000NRG23161120220423910
|
16/11/2022
|
SAKUNTALA
|
3154001WL035510
|
SAKUNTALA
|
00415
|
SBIN0009561
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635994791
|
|
MRS SAKUNTALA
|
()
|
|
35
|
PALI
|
UP-54-001-004-001/520
(MATIYARI)
|
3154001000NRG23161120220423914
|
16/11/2022
|
SANGITA DEVI
|
3154001WL035510
|
SANGITA DEVI
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994801
|
|
MRS SANGITA DEVI
|
()
|
|
36
|
PALI
|
UP-54-001-004-002/15-A
(MATIYARI)
|
3154001000NRG23161120220423916
|
16/11/2022
|
SARITA
|
3154001WL035510
|
SARITA
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994798
|
|
MRS SARITA WO DEVENDRA
|
()
|
|
37
|
PALI
|
UP-54-001-004-005/251
(MATIYARI)
|
3154001000NRG23161120220423917
|
16/11/2022
|
INDRAWATI
|
3154001WL035510
|
INDRAWATI
|
00415
|
SBIN0009561
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994792
|
|
MRS INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
38
|
PALI
|
UP-54-001-004-001/324
(MATIYARI)
|
3154001000NRG23161120220423884
|
16/11/2022
|
HEMANT KUMAR
|
3154001WL035510
|
HEMANT KUMAR
|
00415
|
SBIN0009566
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994799
|
|
MR HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
39
|
PALI
|
UP-54-001-004-001/357
(MATIYARI)
|
3154001000NRG23161120220423902
|
16/11/2022
|
SHIVAPRAKASH
|
3154001WL035510
|
SHIVAPRAKASH
|
00468
|
UBIN0818208
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635994800
|
|
SHIVAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|