|
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-54-001-014-001/097
(NEWAS)
|
3154001000NRG23311220220479181
|
31/12/2022
|
SHYAMBIHARI
|
3154001WL040619
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050100184
|
|
SHYAMBIHARI
|
()
|
|
2
|
PALI
|
UP-54-001-014-001/61
(NEWAS)
|
3154001000NRG23311220220479196
|
31/12/2022
|
PREM
|
3154001WL040619
|
PREM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8050100175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-014-001/009
(NEWAS)
|
3154001000NRG23311220220479178
|
31/12/2022
|
RAM UJAGIR
|
3154001WL040619
|
RAM UJAGIR
|
00089
|
CBIN0282464
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050100178
|
|
RAM UJAGIR
|
()
|
|
4
|
PALI
|
UP-54-001-014-001/035
(NEWAS)
|
3154001000NRG23311220220479180
|
31/12/2022
|
GYANCHANDRA
|
3154001WL040619
|
GYANCHANDRA
|
00089
|
CBIN0282464
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050100176
|
|
GYANCHANDRA
|
()
|
|
5
|
PALI
|
UP-54-001-014-001/238
(NEWAS)
|
3154001000NRG23311220220479184
|
31/12/2022
|
SHARADA DEVI
|
3154001WL040619
|
SHARADA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050100179
|
|
SHARADA DEVI
|
()
|
|
6
|
PALI
|
UP-54-001-014-001/290
(NEWAS)
|
3154001000NRG23311220220479189
|
31/12/2022
|
CHANNU
|
3154001WL040619
|
CHANNU
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050100183
|
|
CHANNU
|
()
|
|
7
|
PALI
|
UP-54-001-014-001/300
(NEWAS)
|
3154001000NRG23311220220479190
|
31/12/2022
|
SUGRIV
|
3154001WL040619
|
SUGRIV
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050100177
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-014-001/022
(NEWAS)
|
3154001000NRG23311220220479179
|
31/12/2022
|
BINA
|
3154001WL040619
|
BINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8050100185
|
Participant not mapped to the product
|
|
|
|
9
|
PALI
|
UP-54-001-014-001/242
(NEWAS)
|
3154001000NRG23311220220479186
|
31/12/2022
|
SHIV KUMAR
|
3154001WL040619
|
SHIV KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8050100182
|
Participant not mapped to the product
|
|
|
|
10
|
PALI
|
UP-54-001-014-001/246
(NEWAS)
|
3154001000NRG23311220220479187
|
31/12/2022
|
AYODHYA PRASAD
|
3154001WL040619
|
AYODHYA PRASAD
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
19/01/2023
|
|
8050100181
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
PALI
|
UP-54-001-014-001/5-A
(NEWAS)
|
3154001000NRG23311220220479194
|
31/12/2022
|
BANARASI
|
3154001WL040619
|
BANARASI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050100180
|
|
MR BANARSI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|