|
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-14-002-003-001/949
()
|
3114002000NRG23180720220052927
|
18/07/2022
|
RAVINDRA KUMAR
|
3114002WL005452
|
RAVINDRA KUMAR
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051466
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-003-001/11
()
|
3114002000NRG23180720220052917
|
18/07/2022
|
HARDWARI
|
3114002WL005452
|
HARDWARI
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051468
|
|
HARDWARI
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-003-001/238
()
|
3114002000NRG23180720220052920
|
18/07/2022
|
RAMKUMAR
|
3114002WL005452
|
RAMKUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051467
|
|
RAMKUMAR
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-003-001/243
()
|
3114002000NRG23180720220052922
|
18/07/2022
|
SAMEER KUMAR
|
3114002WL005452
|
SAMEER KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051472
|
|
SAMEER KUMAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-003-001/245
()
|
3114002000NRG23180720220052923
|
18/07/2022
|
VIKRAM SINGH
|
3114002WL005452
|
VIKRAM SINGH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051469
|
|
VIKRAM SINGH
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-003-001/939
()
|
3114002000NRG23180720220052924
|
18/07/2022
|
MANISH KUMAR
|
3114002WL005452
|
MANISH KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051473
|
|
MANISH KUMAR
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-003-001/941
()
|
3114002000NRG23180720220052925
|
18/07/2022
|
ARUN KUMAR
|
3114002WL005452
|
ARUN KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051474
|
|
ARUN KUMAR
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-003-001/947
()
|
3114002000NRG23180720220052926
|
18/07/2022
|
AMIT KUMAR
|
3114002WL005452
|
AMIT KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051475
|
|
AMIT KUMAR
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-003-001/950
()
|
3114002000NRG23180720220052928
|
18/07/2022
|
JEET SINGH
|
3114002WL005452
|
JEET SINGH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051476
|
|
JEET SINGH
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-043-002/532
()
|
3114002000NRG23180720220052929
|
18/07/2022
|
AKASH KUMAR
|
3114002WL005452
|
AKASH KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051470
|
|
AKASH KUMAR
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-043-002/533
()
|
3114002000NRG23180720220052930
|
18/07/2022
|
NITIN KUMAR
|
3114002WL005452
|
NITIN KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051471
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
THANA BHAWAN
|
UP-14-002-043-002/535
()
|
3114002000NRG23180720220052932
|
18/07/2022
|
KULDEEP KUMAR
|
3114002WL005452
|
KULDEEP KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883051477
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
THANA BHAWAN
|
UP-14-002-003-001/242
()
|
3114002000NRG23180720220052921
|
18/07/2022
|
HARISH KUMAR
|
3114002WL005452
|
HARISH KUMAR
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883051479
|
|
MR HARISH KUMAR
|
()
|
|
14
|
THANA BHAWAN
|
UP-14-002-043-002/534
()
|
3114002000NRG23180720220052931
|
18/07/2022
|
DEEPAK KUMAR
|
3114002WL005452
|
DEEPAK KUMAR
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883051478
|
|
MASTER DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|