|
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-54-001-041-001/208
(BADGO)
|
3154001000NRG23250420220013747
|
25/04/2022
|
INTAJ
|
3154001WL001807
|
INTAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913816
|
|
INTAJ
|
()
|
|
2
|
PALI
|
UP-54-001-041-001/88
(BADGO)
|
3154001000NRG23250420220013756
|
25/04/2022
|
YADALI
|
3154001WL001807
|
YADALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913817
|
|
YADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-041-001/74
(BADGO)
|
3154001000NRG23250420220013755
|
25/04/2022
|
DHARM NATH
|
3154001WL001807
|
DHARM NATH
|
00089
|
CBIN0280205
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920913815
|
|
DHARMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-041-001/237
(BADGO)
|
3154001000NRG23250420220013749
|
25/04/2022
|
SUBHAWATI
|
3154001WL001807
|
SUBHAWATI
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913809
|
|
SUBHAWATI
|
()
|
|
5
|
PALI
|
UP-54-001-041-001/366
(BADGO)
|
3154001000NRG23250420220013754
|
25/04/2022
|
SUNITA
|
3154001WL001807
|
SUNITA
|
00089
|
CBIN0280984
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913810
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-041-001/240
(BADGO)
|
3154001000NRG23250420220013750
|
25/04/2022
|
TAJEE
|
3154001WL001807
|
TAJEE
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913814
|
|
TAJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-041-001/175
(BADGO)
|
3154001000NRG23250420220013745
|
25/04/2022
|
RAM PRAVESH
|
3154001WL001807
|
RAM PRAVESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913813
|
|
MR RAM PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-041-001/219
(BADGO)
|
3154001000NRG23250420220013748
|
25/04/2022
|
KUJUN NISHA
|
3154001WL001807
|
KUJUN NISHA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913812
|
|
MRS KUJUN NISHA
|
()
|
|
9
|
PALI
|
UP-54-001-041-001/357
(BADGO)
|
3154001000NRG23250420220013753
|
25/04/2022
|
AJAY MAURYA
|
3154001WL001807
|
AJAY MAURYA
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920913811
|
|
MR AJAY MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|