|
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
|
CHARTHAWAL
|
UP-14-005-037-002/251
(Behri Begumpur)
|
3114005000NRG24130620230021829
|
13/06/2023
|
Shiv Kumar
|
3114005WL002758
|
Shiv Kumar
|
00032
|
UTIB0002519
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204497
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-046-001/387
(Rohana Kala)
|
3114005000NRG24130620230021828
|
13/06/2023
|
Anju Rani
|
3114005WL002757
|
Anju Rani
|
00176
|
IDIB000B549
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204487
|
|
Anju Rani
|
()
|
|
3
|
CHARTHAWAL
|
UP-14-005-046-001/387
(Rohana Kala)
|
3114005000NRG24130620230021827
|
13/06/2023
|
SATENDRA PAL
|
3114005WL002757
|
SATENDRA PAL
|
00176
|
IDIB000B549
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204484
|
|
SATENDRA PAL
|
()
|
|
4
|
CHARTHAWAL
|
UP-14-005-047-001/18
(Rohana Khurd)
|
3114005000NRG24130620230021824
|
13/06/2023
|
SHIV KUMAR
|
3114005WL002755
|
SHIV KUMAR
|
00176
|
IDIB000B549
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620204485
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
CHARTHAWAL
|
UP-14-005-047-001/118
(Rohana Khurd)
|
3114005000NRG24130620230021822
|
13/06/2023
|
Gita
|
3114005WL002754
|
Gita
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204494
|
|
MR GEETA DEVI
|
()
|
|
6
|
CHARTHAWAL
|
UP-14-005-047-001/243
(Rohana Khurd)
|
3114005000NRG24130620230021825
|
13/06/2023
|
BABLI
|
3114005WL002755
|
BABLI
|
00415
|
SBIN0002461
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620204495
|
|
MRS BABLI
|
()
|
|
7
|
CHARTHAWAL
|
UP-14-005-047-001/245
(Rohana Khurd)
|
3114005000NRG24130620230021820
|
13/06/2023
|
GULSHANA
|
3114005WL002753
|
GULSHANA
|
00415
|
SBIN0002461
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620204492
|
|
MRS GULSHANA KHATOON
|
()
|
|
8
|
CHARTHAWAL
|
UP-14-005-047-001/247
(Rohana Khurd)
|
3114005000NRG24130620230021819
|
13/06/2023
|
KUSUM
|
3114005WL002752
|
KUSUM
|
00415
|
SBIN0002461
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620204496
|
|
MRS KUSUM KUSUM
|
()
|
|
9
|
CHARTHAWAL
|
UP-14-005-047-001/74
(Rohana Khurd)
|
3114005000NRG24130620230021808
|
13/06/2023
|
Dushyant
|
3114005WL002750
|
Dushyant
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204493
|
|
MRS MUNESH MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
10
|
CHARTHAWAL
|
UP-14-005-007-002/236
(Kanhaheri)
|
3114005000NRG24130620230021715
|
13/06/2023
|
Boby Pundir
|
3114005WL002734
|
Boby Pundir
|
00415
|
SBIN0005969
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620204491
|
|
MR BOBY PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
CHARTHAWAL
|
UP-14-005-047-001/118
(Rohana Khurd)
|
3114005000NRG24130620230021823
|
13/06/2023
|
Parvesh
|
3114005WL002754
|
Parvesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620204488
|
|
Parvesh
|
()
|
|
12
|
CHARTHAWAL
|
UP-14-005-047-001/245
(Rohana Khurd)
|
3114005000NRG24130620230021821
|
13/06/2023
|
Rahis
|
3114005WL002753
|
Rahis
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2620204489
|
|
Rahis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
CHARTHAWAL
|
UP-14-005-014-001/283
(Chokda)
|
3114005000NRG24130620230021692
|
13/06/2023
|
Sanju
|
3114005WL002732
|
Sanju
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620204490
|
|
Sanju
|
()
|
|
14
|
CHARTHAWAL
|
UP-14-005-014-001/288
(Chokda)
|
3114005000NRG24130620230021690
|
13/06/2023
|
Suresh pal
|
3114005WL002731
|
Suresh pal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620204486
|
|
Suresh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|