|
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-14-002-004-001/134
()
|
3114002000NRG22050420220197928
|
05/04/2022
|
NEELAM
|
3114002WL024424
|
NEELAM
|
00468
|
UBIN0563498
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888818976
|
|
NEELAM
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/135
()
|
3114002000NRG22050420220197929
|
05/04/2022
|
NARENDRA KUMAR
|
3114002WL024424
|
NARENDRA KUMAR
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818977
|
|
NARENDRAKUMAR
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/138
()
|
3114002000NRG22050420220197930
|
05/04/2022
|
DEEPAK
|
3114002WL024424
|
DEEPAK
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818973
|
|
DEEPAK
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/138
()
|
3114002000NRG22050420220197931
|
05/04/2022
|
RACHNA
|
3114002WL024424
|
RACHNA
|
00468
|
UBIN0563498
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888818975
|
|
RACHNA
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/139
()
|
3114002000NRG22050420220197932
|
05/04/2022
|
RAMGOPAL
|
3114002WL024424
|
RAMGOPAL
|
00468
|
UBIN0563498
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818974
|
|
RAMGOPAL
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-004-001/140
()
|
3114002000NRG22050420220197933
|
05/04/2022
|
ANKIT KUMAR
|
3114002WL024424
|
ANKIT KUMAR
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818972
|
|
ANKITKUMAR
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-004-001/141
()
|
3114002000NRG22050420220197934
|
05/04/2022
|
SACHIN
|
3114002WL024424
|
SACHIN
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818979
|
|
SACHIN
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-004-001/142
()
|
3114002000NRG22050420220197935
|
05/04/2022
|
RAVINDRA KUMAR
|
3114002WL024424
|
RAVINDRA KUMAR
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818971
|
|
RAVINDRAKUMAR
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-004-001/143
()
|
3114002000NRG22050420220197936
|
05/04/2022
|
JABAR SINGH
|
3114002WL024424
|
JABAR SINGH
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818970
|
|
JABARSINGH
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-004-001/144
()
|
3114002000NRG22050420220197937
|
05/04/2022
|
RAJENDRA
|
3114002WL024424
|
RAJENDRA
|
00468
|
UBIN0563498
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888818978
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|