|
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-54-001-017-001/12
(TIWARAN)
|
3154001000NRG23300620220191707
|
30/06/2022
|
RAMJEE
|
3154001WL016338
|
RAMJEE
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428224
|
|
RAMJEE
|
()
|
|
2
|
PALI
|
UP-54-001-017-001/139
(TIWARAN)
|
3154001000NRG23300620220191709
|
30/06/2022
|
MOTI LAL
|
3154001WL016338
|
MOTI LAL
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428221
|
|
MOTI LAL
|
()
|
|
3
|
PALI
|
UP-54-001-017-001/146
(TIWARAN)
|
3154001000NRG23300620220191711
|
30/06/2022
|
RAMMURAT
|
3154001WL016338
|
RAMMURAT
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428228
|
|
RAMMURAT
|
()
|
|
4
|
PALI
|
UP-54-001-017-001/148-A
(TIWARAN)
|
3154001000NRG23300620220191712
|
30/06/2022
|
MOHIT
|
3154001WL016338
|
MOHIT
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022428227
|
|
MOHIT
|
()
|
|
5
|
PALI
|
UP-54-001-017-001/179
(TIWARAN)
|
3154001000NRG23300620220191715
|
30/06/2022
|
JAY PRAKASH
|
3154001WL016338
|
JAY PRAKASH
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428231
|
|
JAY PRAKASH
|
()
|
|
6
|
PALI
|
UP-54-001-017-001/188
(TIWARAN)
|
3154001000NRG23300620220191717
|
30/06/2022
|
BIDHWATI
|
3154001WL016338
|
BIDHWATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428225
|
|
BIDHWATI
|
()
|
|
7
|
PALI
|
UP-54-001-017-001/19
(TIWARAN)
|
3154001000NRG23300620220191718
|
30/06/2022
|
CHOTU CHOADHARI
|
3154001WL016338
|
CHOTU CHOADHARI
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428241
|
|
CHOTU CHOADHARI
|
()
|
|
8
|
PALI
|
UP-54-001-017-001/190-A
(TIWARAN)
|
3154001000NRG23300620220191719
|
30/06/2022
|
RAM PRASHAD
|
3154001WL016338
|
RAM PRASHAD
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428237
|
|
RAM PRASHAD
|
()
|
|
9
|
PALI
|
UP-54-001-017-001/191
(TIWARAN)
|
3154001000NRG23300620220191720
|
30/06/2022
|
GOPAL
|
3154001WL016338
|
GOPAL
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428236
|
|
GOPAL
|
()
|
|
10
|
PALI
|
UP-54-001-017-001/196
(TIWARAN)
|
3154001000NRG23300620220191721
|
30/06/2022
|
RAKESH KUMAR
|
3154001WL016338
|
RAKESH KUMAR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428217
|
|
RAKESH KUMAR
|
()
|
|
11
|
PALI
|
UP-54-001-017-001/233
(TIWARAN)
|
3154001000NRG23300620220191722
|
30/06/2022
|
VIRENDRA CHAUDHARI
|
3154001WL016338
|
VIRENDRA CHAUDHARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428238
|
|
VIRENDRA CHAUDHARI
|
()
|
|
12
|
PALI
|
UP-54-001-017-001/237
(TIWARAN)
|
3154001000NRG23300620220191723
|
30/06/2022
|
RAJENDRA
|
3154001WL016338
|
RAJENDRA
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428220
|
|
RAJENDRA
|
()
|
|
13
|
PALI
|
UP-54-001-017-001/242
(TIWARAN)
|
3154001000NRG23300620220191724
|
30/06/2022
|
SUGANA
|
3154001WL016338
|
SUGANA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428234
|
|
SUGANA
|
()
|
|
14
|
PALI
|
UP-54-001-017-001/258
(TIWARAN)
|
3154001000NRG23300620220191725
|
30/06/2022
|
SHARDA
|
3154001WL016338
|
SHARDA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428232
|
|
SHARDA
|
()
|
|
15
|
PALI
|
UP-54-001-017-001/271
(TIWARAN)
|
3154001000NRG23300620220191726
|
30/06/2022
|
SUDHA DEVI
|
3154001WL016338
|
SUDHA DEVI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428240
|
|
SUDHA DEVI
|
()
|
|
16
|
PALI
|
UP-54-001-017-001/289
(TIWARAN)
|
3154001000NRG23300620220191727
|
30/06/2022
|
RAMBHA
|
3154001WL016338
|
RAMBHA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428233
|
|
RAMBHA
|
()
|
|
17
|
PALI
|
UP-54-001-017-001/294
(TIWARAN)
|
3154001000NRG23300620220191728
|
30/06/2022
|
LAL BAHADUR
|
3154001WL016338
|
LAL BAHADUR
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428218
|
|
LAL BAHADUR
|
()
|
|
18
|
PALI
|
UP-54-001-017-001/307
(TIWARAN)
|
3154001000NRG23300620220191729
|
30/06/2022
|
MENKA
|
3154001WL016338
|
MENKA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428235
|
|
MENKA
|
()
|
|
19
|
PALI
|
UP-54-001-017-001/322
(TIWARAN)
|
3154001000NRG23300620220191730
|
30/06/2022
|
DEEN DAYAN
|
3154001WL016338
|
DEEN DAYAN
|
00089
|
CBIN0282464
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022428239
|
|
DEEN DAYAN
|
()
|
|
20
|
PALI
|
UP-54-001-017-001/328
(TIWARAN)
|
3154001000NRG23300620220191731
|
30/06/2022
|
SANGEETA
|
3154001WL016338
|
SANGEETA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428223
|
|
SANGEETA
|
()
|
|
21
|
PALI
|
UP-54-001-017-001/66
(TIWARAN)
|
3154001000NRG23300620220191736
|
30/06/2022
|
RAMESWER
|
3154001WL016338
|
RAMESWER
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428226
|
|
RAMESWER
|
()
|
|
22
|
PALI
|
UP-54-001-017-001/70
(TIWARAN)
|
3154001000NRG23300620220191737
|
30/06/2022
|
DINA NATH
|
3154001WL016338
|
DINA NATH
|
00089
|
CBIN0282464
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022428230
|
|
DINA NATH
|
()
|
|
23
|
PALI
|
UP-54-001-017-001/85
(TIWARAN)
|
3154001000NRG23300620220191738
|
30/06/2022
|
UDAIRAJ
|
3154001WL016338
|
UDAIRAJ
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428219
|
|
UDAIRAJ
|
()
|
|
24
|
PALI
|
UP-54-001-017-001/94
(TIWARAN)
|
3154001000NRG23300620220191740
|
30/06/2022
|
JITAN
|
3154001WL016338
|
JITAN
|
00089
|
CBIN0282464
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022428229
|
No Such Account
|
|
|
|
25
|
PALI
|
UP-54-001-017-001/97
(TIWARAN)
|
3154001000NRG23300620220191741
|
30/06/2022
|
KAWALPATI
|
3154001WL016338
|
KAWALPATI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022428222
|
|
KAWALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|