|
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-14-002-013-002/299
()
|
3114002000NRG23221020220119101
|
22/10/2022
|
JOGINDER KUMAR
|
3114002WL012609
|
JOGINDER KUMAR
|
00078
|
CNRB0019848
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617474
|
|
JOGINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-013-002/294
()
|
3114002000NRG23221020220119100
|
22/10/2022
|
KAUSHAL
|
3114002WL012609
|
KAUSHAL
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617475
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-013-002/281
()
|
3114002000NRG23221020220119096
|
22/10/2022
|
KALA
|
3114002WL012609
|
KALA
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617479
|
|
MR KALA I
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-013-002/281
()
|
3114002000NRG23221020220119097
|
22/10/2022
|
RINA DEVI
|
3114002WL012609
|
RINA DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617478
|
|
MRS RINA DEVI
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-013-002/293
()
|
3114002000NRG23221020220119098
|
22/10/2022
|
SANDEEP BHANWARSINGH
|
3114002WL012609
|
SANDEEP BHANWARSINGH
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617477
|
|
MR SANDEEP KUMAR
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-013-002/293
()
|
3114002000NRG23221020220119099
|
22/10/2022
|
SAVITA
|
3114002WL012609
|
SAVITA
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617476
|
|
MRS SAVITA SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-013-002/278
()
|
3114002000NRG23221020220119095
|
22/10/2022
|
VISHAL KUMAR
|
3114002WL012609
|
VISHAL KUMAR
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617480
|
|
MR VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-013-002/277
()
|
3114002000NRG23221020220119094
|
22/10/2022
|
LAKSHMI CHAND
|
3114002WL012609
|
LAKSHMI CHAND
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617481
|
|
LAKSHMI CHAND
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-013-002/300
()
|
3114002000NRG23221020220119103
|
22/10/2022
|
ANUJ KUMAR
|
3114002WL012609
|
ANUJ KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617484
|
|
ANUJ KUMAR
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-013-002/301
()
|
3114002000NRG23221020220119104
|
22/10/2022
|
rajesh
|
3114002WL012609
|
rajesh
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617483
|
|
rajesh
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-013-002/303
()
|
3114002000NRG23221020220119105
|
22/10/2022
|
vishal kumar
|
3114002WL012609
|
vishal kumar
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617485
|
|
vishal kumar
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-013-002/304
()
|
3114002000NRG23221020220119106
|
22/10/2022
|
ankit kumar
|
3114002WL012609
|
ankit kumar
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617486
|
|
ankit kumar
|
()
|
|
13
|
THANA BHAWAN
|
UP-14-002-013-002/305
()
|
3114002000NRG23221020220119107
|
22/10/2022
|
SOHAN
|
3114002WL012609
|
SOHAN
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617617482
|
|
SOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|