|
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
|
THANA BHAWAN
|
UP-14-002-018-002/32
()
|
3114002000NRG23171120220128910
|
18/11/2022
|
Inam
|
3114002WL013509
|
Inam
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134947
|
|
Inam
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-018-002/58
()
|
3114002000NRG23171120220128912
|
18/11/2022
|
JAYAKARAN
|
3114002WL013509
|
JAYAKARAN
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134948
|
|
JAYAKARAN
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-018-002/65
()
|
3114002000NRG23171120220128913
|
18/11/2022
|
MOHD HUSAIN
|
3114002WL013509
|
MOHD HUSAIN
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134946
|
|
MOHD HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-018-002/56
()
|
3114002000NRG23171120220128911
|
18/11/2022
|
SOM SINGH
|
3114002WL013509
|
SOM SINGH
|
00354
|
PUNB0071000
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655134949
|
|
SOM SINGH
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-018-002/67
()
|
3114002000NRG23171120220128914
|
18/11/2022
|
RASHIDA BEGAM
|
3114002WL013509
|
RASHIDA BEGAM
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134950
|
|
RASHIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-018-002/71
()
|
3114002000NRG23171120220128916
|
18/11/2022
|
JAMEELA
|
3114002WL013509
|
JAMEELA
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134951
|
|
MRS JAMEELA JAMEELA
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-018-002/72
()
|
3114002000NRG23171120220128917
|
18/11/2022
|
BABU
|
3114002WL013509
|
BABU
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134952
|
|
MR BABU BABU
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-018-002/73
()
|
3114002000NRG23171120220128918
|
18/11/2022
|
BALESH
|
3114002WL013509
|
BALESH
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134953
|
|
MRS BALESH BALESH
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-018-002/74
()
|
3114002000NRG23171120220128919
|
18/11/2022
|
LAKSHMAN
|
3114002WL013509
|
LAKSHMAN
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134956
|
|
MR LAKSHMAN LAKSHMAN
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-018-002/75
()
|
3114002000NRG23171120220128920
|
18/11/2022
|
PITAM
|
3114002WL013509
|
PITAM
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134954
|
|
MR PITAM PITAM
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-018-002/76
()
|
3114002000NRG23171120220128921
|
18/11/2022
|
ROSHANI
|
3114002WL013509
|
ROSHANI
|
00415
|
SBIN0002345
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655134955
|
|
MRS ROSHANI ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
THANA BHAWAN
|
UP-14-002-018-002/68
()
|
3114002000NRG23171120220128915
|
18/11/2022
|
SHAHID
|
3114002WL013509
|
SHAHID
|
00415
|
SBIN0010155
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655134957
|
|
MR SHAHID SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|