|
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-14-002-004-001/170
()
|
3114002000NRG23230720220059847
|
23/07/2022
|
SHISHPAL
|
3114002WL006357
|
SHISHPAL
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880455036
|
|
SHISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/158
()
|
3114002000NRG23230720220059844
|
23/07/2022
|
ANKUL KUMAR
|
3114002WL006357
|
ANKUL KUMAR
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455037
|
|
MRS ANKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/146
()
|
3114002000NRG23230720220059838
|
23/07/2022
|
BALESHWAR
|
3114002WL006357
|
BALESHWAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455040
|
|
BALESHWAR
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/147
()
|
3114002000NRG23230720220059839
|
23/07/2022
|
GAGAN KUMAR
|
3114002WL006357
|
GAGAN KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455042
|
|
GAGAN KUMAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/148
()
|
3114002000NRG23230720220059840
|
23/07/2022
|
MASTR SHIVLAL
|
3114002WL006357
|
MASTR SHIVLAL
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455038
|
|
MASTR SHIVLAL
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-004-001/150
()
|
3114002000NRG23230720220059841
|
23/07/2022
|
MATALESH
|
3114002WL006357
|
MATALESH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455039
|
|
MATALESH
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-004-001/151
()
|
3114002000NRG23230720220059842
|
23/07/2022
|
POOJA
|
3114002WL006357
|
POOJA
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455044
|
|
POOJA
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-004-001/157
()
|
3114002000NRG23230720220059843
|
23/07/2022
|
SHEKHAR
|
3114002WL006357
|
SHEKHAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455043
|
|
SHEKHAR
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-004-001/166
()
|
3114002000NRG23230720220059845
|
23/07/2022
|
REENU
|
3114002WL006357
|
REENU
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455045
|
|
REENU
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-004-001/169
()
|
3114002000NRG23230720220059846
|
23/07/2022
|
HARPAL SINGH
|
3114002WL006357
|
HARPAL SINGH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455041
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|