|
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-14-002-014-001/158
()
|
3114002000NRG23310520220014331
|
01/06/2022
|
ARJUN KUMAR
|
3114002WL001344
|
ARJUN KUMAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515315
|
|
ARJUNKUMAR
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-040-001/279
()
|
3114002000NRG23310520220014339
|
01/06/2022
|
RAJKUMAR
|
3114002WL001344
|
RAJKUMAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515314
|
|
RAJKUMAR
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-040-001/40
()
|
3114002000NRG23310520220014345
|
01/06/2022
|
BALJEET
|
3114002WL001344
|
BALJEET
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515313
|
|
BALJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-014-001/186
()
|
3114002000NRG23310520220014332
|
01/06/2022
|
ROSHMI
|
3114002WL001344
|
ROSHMI
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515317
|
|
ROSHMI
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-014-001/191
()
|
3114002000NRG23310520220014333
|
01/06/2022
|
ADESH KUMAR
|
3114002WL001344
|
ADESH KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515318
|
|
ADESHKUMAR
|
()
|
|
6
|
THANA BHAWAN
|
UP-83-002-014-001/245
()
|
3114002000NRG23310520220014347
|
01/06/2022
|
SANTALESH
|
3114002WL001344
|
SANTALESH
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953515316
|
|
SANTALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-014-001/244
()
|
3114002000NRG23310520220014334
|
01/06/2022
|
BITTU KUMAR
|
3114002WL001344
|
BITTU KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953515320
|
|
MR BITTU KUMAR
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-014-001/56
()
|
3114002000NRG23310520220014335
|
01/06/2022
|
ASHISH KUMAR
|
3114002WL001344
|
ASHISH KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953515321
|
|
MR ASHISH KUMAR SO JAYOTI PARSAD
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-040-001/349
()
|
3114002000NRG23310520220014342
|
01/06/2022
|
KULDEEP
|
3114002WL001344
|
KULDEEP
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953515322
|
|
MR KULDEEP I
|
()
|
|
10
|
THANA BHAWAN
|
UP-83-002-014-001/245
()
|
3114002000NRG23310520220014346
|
01/06/2022
|
SURESHA PAL
|
3114002WL001344
|
SURESHA PAL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953515319
|
|
MR SURESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|