|
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-54-001-049-001/533
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373894
|
20/09/2022
|
ANKUR PRATAP SINGH
|
3154001WL029947
|
ANKUR PRATAP SINGH
|
00051
|
MAHB0001692
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632236
|
|
ANKUR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-049-001/127
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373880
|
20/09/2022
|
SAMBHUSARAN
|
3154001WL029947
|
SAMBHUSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5303632245
|
No Such Account
|
|
|
|
3
|
PALI
|
UP-54-001-049-001/479
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373885
|
20/09/2022
|
MUHAMMAD YASIN
|
3154001WL029947
|
MUHAMMAD YASIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632235
|
|
MUHAMMAD YASIN
|
()
|
|
4
|
PALI
|
UP-54-001-049-001/520
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373893
|
20/09/2022
|
SAVITA DEVI
|
3154001WL029947
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632244
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-049-001/470
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373884
|
20/09/2022
|
ASLAM
|
3154001WL029947
|
ASLAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632240
|
|
MR ASALAM
|
()
|
|
6
|
PALI
|
UP-54-001-049-001/487
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373886
|
20/09/2022
|
SUMITRA DEVI
|
3154001WL029947
|
SUMITRA DEVI
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632241
|
|
MR SUMITRA WO RAMHUJUR
|
()
|
|
7
|
PALI
|
UP-54-001-049-001/493
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373887
|
20/09/2022
|
Rahisun Nisha
|
3154001WL029947
|
Rahisun Nisha
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632238
|
|
MR RAHISUN NISSA
|
()
|
|
8
|
PALI
|
UP-54-001-049-001/498
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373888
|
20/09/2022
|
SHRIRAM SINGH
|
3154001WL029947
|
SHRIRAM SINGH
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632239
|
|
MR SHRI RAM SINGH
|
()
|
|
9
|
PALI
|
UP-54-001-049-001/500
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373889
|
20/09/2022
|
PURUSHOTTAM
|
3154001WL029947
|
PURUSHOTTAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632237
|
|
PURSOTTAM RAJMATI
|
()
|
|
10
|
PALI
|
UP-54-001-049-001/514
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373891
|
20/09/2022
|
POONAM
|
3154001WL029947
|
POONAM
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632242
|
|
MRS POONAM DEVI
|
()
|
|
11
|
PALI
|
UP-54-001-049-001/517
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373892
|
20/09/2022
|
BRAMH DEV
|
3154001WL029947
|
BRAMH DEV
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632234
|
|
MR BRAMDEO SO RAMMURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
PALI
|
UP-54-001-049-001/503
(BARAIPAR TETARIYA)
|
3154001000NRG23200920220373890
|
20/09/2022
|
LALJI GOND
|
3154001WL029947
|
LALJI GOND
|
00415
|
SBIN0009566
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303632243
|
|
MR LALJI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|