|
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-54-001-007-002/342
(MUJAULI)
|
3154001000NRG22080420220644497
|
11/04/2022
|
SAROJ
|
3154001WL0087571
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830448995
|
|
SAROJ
|
()
|
|
2
|
PALI
|
UP-54-001-007-002/357
(MUJAULI)
|
3154001000NRG22080420220644498
|
11/04/2022
|
ANJUMA NISHA
|
3154001WL0087571
|
ANJUMA NISHA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830448999
|
|
ANJUMANISHA
|
()
|
|
3
|
PALI
|
UP-54-001-007-002/361
(MUJAULI)
|
3154001000NRG22080420220644500
|
11/04/2022
|
VIJAY KUMAR
|
3154001WL0087571
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830449004
|
|
VIJAYKUMAR
|
()
|
|
4
|
PALI
|
UP-54-001-007-002/361
(MUJAULI)
|
3154001000NRG22080420220644499
|
11/04/2022
|
VIJAY KUMAR
|
3154001WL0087571
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449003
|
|
VIJAYKUMAR
|
()
|
|
5
|
PALI
|
UP-54-001-007-002/389
(MUJAULI)
|
3154001000NRG22080420220644501
|
11/04/2022
|
INDU SINGH
|
3154001WL0087571
|
INDU SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830448996
|
|
INDUSINGH
|
()
|
|
6
|
PALI
|
UP-54-001-007-002/389
(MUJAULI)
|
3154001000NRG22080420220644502
|
11/04/2022
|
INDU SINGH
|
3154001WL0087571
|
INDU SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830448997
|
|
INDUSINGH
|
()
|
|
7
|
PALI
|
UP-54-001-007-002/389
(MUJAULI)
|
3154001000NRG22080420220644503
|
11/04/2022
|
INDU SINGH
|
3154001WL0087571
|
INDU SINGH
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830448998
|
|
INDUSINGH
|
()
|
|
8
|
PALI
|
UP-54-001-007-002/396
(MUJAULI)
|
3154001000NRG22080420220644504
|
11/04/2022
|
MEENA
|
3154001WL0087571
|
MEENA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830449005
|
|
MEENA
|
()
|
|
9
|
PALI
|
UP-54-001-007-002/396
(MUJAULI)
|
3154001000NRG22080420220644505
|
11/04/2022
|
MEENA
|
3154001WL0087571
|
MEENA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449006
|
|
MEENA
|
()
|
|
10
|
PALI
|
UP-54-001-007-002/396
(MUJAULI)
|
3154001000NRG22080420220644506
|
11/04/2022
|
MEENA
|
3154001WL0087571
|
MEENA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449007
|
|
MEENA
|
()
|
|
11
|
PALI
|
UP-54-001-007-002/402
(MUJAULI)
|
3154001000NRG22080420220644507
|
11/04/2022
|
Seema
|
3154001WL0087571
|
Seema
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830448994
|
|
Seema
|
()
|
|
12
|
PALI
|
UP-54-001-007-002/407-A
(MUJAULI)
|
3154001000NRG22080420220644508
|
11/04/2022
|
ANEETA
|
3154001WL0087571
|
ANEETA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830449009
|
|
ANEETA
|
()
|
|
13
|
PALI
|
UP-54-001-007-002/412
(MUJAULI)
|
3154001000NRG22080420220644509
|
11/04/2022
|
VIKASH SHRAMA
|
3154001WL0087571
|
VIKASH SHRAMA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830449010
|
|
VIKASHSHRAMA
|
()
|
|
14
|
PALI
|
UP-54-001-007-002/418
(MUJAULI)
|
3154001000NRG22080420220644512
|
11/04/2022
|
SHAKUNTLA SINGH
|
3154001WL0087571
|
SHAKUNTLA SINGH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830449000
|
|
SHAKUNTLASINGH
|
()
|
|
15
|
PALI
|
UP-54-001-007-002/418
(MUJAULI)
|
3154001000NRG22080420220644510
|
11/04/2022
|
SHAKUNTLA SINGH
|
3154001WL0087571
|
SHAKUNTLA SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449002
|
|
SHAKUNTLASINGH
|
()
|
|
16
|
PALI
|
UP-54-001-007-002/418
(MUJAULI)
|
3154001000NRG22080420220644511
|
11/04/2022
|
SHAKUNTLA SINGH
|
3154001WL0087571
|
SHAKUNTLA SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449001
|
|
SHAKUNTLASINGH
|
()
|
|
17
|
PALI
|
UP-54-001-007-002/423
(MUJAULI)
|
3154001000NRG22080420220644513
|
11/04/2022
|
KANCHAN
|
3154001WL0087571
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449012
|
|
KANCHAN
|
()
|
|
18
|
PALI
|
UP-54-001-007-002/423
(MUJAULI)
|
3154001000NRG22080420220644514
|
11/04/2022
|
KANCHAN
|
3154001WL0087571
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830449011
|
|
KANCHAN
|
()
|
|
19
|
PALI
|
UP-54-001-007-002/430
(MUJAULI)
|
3154001000NRG22080420220644515
|
11/04/2022
|
PHULA
|
3154001WL0087571
|
PHULA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830449008
|
|
PHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|