|
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-14-002-020-001/121
()
|
3114002000NRG23170920220100687
|
17/09/2022
|
SURESH
|
3114002WL010820
|
SURESH
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086381
|
|
SURESH
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-020-001/123
()
|
3114002000NRG23170920220100688
|
17/09/2022
|
RAVINDRA
|
3114002WL010820
|
RAVINDRA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086382
|
|
RAVINDRA
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-020-001/174
()
|
3114002000NRG23170920220100690
|
17/09/2022
|
RISHIPAL
|
3114002WL010820
|
RISHIPAL
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086371
|
|
RISHIPAL
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-020-001/23
()
|
3114002000NRG23170920220100691
|
17/09/2022
|
RAMKUMAR
|
3114002WL010820
|
RAMKUMAR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086374
|
|
RAMKUMAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-020-001/277
()
|
3114002000NRG23170920220100692
|
17/09/2022
|
GULSHAN
|
3114002WL010820
|
GULSHAN
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086376
|
|
GULSHAN
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-020-001/28
()
|
3114002000NRG23170920220100693
|
17/09/2022
|
NARENDRA
|
3114002WL010820
|
NARENDRA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086383
|
|
NARENDRA
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-020-001/283
()
|
3114002000NRG23170920220100694
|
17/09/2022
|
PREMWATI
|
3114002WL010820
|
PREMWATI
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086380
|
|
PREMWATI
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-020-001/288
()
|
3114002000NRG23170920220100695
|
17/09/2022
|
LALIT KUMAR
|
3114002WL010820
|
LALIT KUMAR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086372
|
|
LALIT KUMAR
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-020-001/294
()
|
3114002000NRG23170920220100696
|
17/09/2022
|
ANUJ KUMAR
|
3114002WL010820
|
ANUJ KUMAR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086375
|
|
ANUJ KUMAR
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-020-001/299
()
|
3114002000NRG23170920220100698
|
17/09/2022
|
PAL SINGH
|
3114002WL010820
|
PAL SINGH
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086370
|
|
PAL SINGH
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-020-001/303
()
|
3114002000NRG23170920220100699
|
17/09/2022
|
JONI KUMAR
|
3114002WL010820
|
JONI KUMAR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086377
|
|
JONI KUMAR
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-020-001/307
()
|
3114002000NRG23170920220100700
|
17/09/2022
|
BRAHAMPAL
|
3114002WL010820
|
BRAHAMPAL
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086373
|
|
BRAHAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
THANA BHAWAN
|
UP-14-002-028-001/158
()
|
3114002000NRG23170920220100702
|
17/09/2022
|
MEERA
|
3114002WL010820
|
MEERA
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086378
|
|
MISS MEERA MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
THANA BHAWAN
|
UP-14-002-020-001/295
()
|
3114002000NRG23170920220100697
|
17/09/2022
|
SUNIL
|
3114002WL010820
|
SUNIL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307086379
|
|
MR SUNIL I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|