|
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-14-002-010-001/206
()
|
3114002000NRG23080720220044657
|
08/07/2022
|
KAUSHAL
|
3114002WL004297
|
KAUSHAL
|
00354
|
PUNB0121100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864057981
|
|
KAUSHAL
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-010-001/207
()
|
3114002000NRG23080720220044658
|
08/07/2022
|
VIPIN
|
3114002WL004297
|
VIPIN
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057973
|
|
VIPIN
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-010-001/211
()
|
3114002000NRG23080720220044659
|
08/07/2022
|
ANIL KUMAR
|
3114002WL004297
|
ANIL KUMAR
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057991
|
|
ANIL KUMAR
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-010-001/223
()
|
3114002000NRG23080720220044660
|
08/07/2022
|
HAMID
|
3114002WL004297
|
HAMID
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057990
|
|
HAMID
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-010-001/224
()
|
3114002000NRG23080720220044661
|
08/07/2022
|
PANKAJ KUMAR
|
3114002WL004297
|
PANKAJ KUMAR
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057993
|
|
PANKAJ KUMAR
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-010-001/225
()
|
3114002000NRG23080720220044662
|
08/07/2022
|
ANGREJ SINGH
|
3114002WL004297
|
ANGREJ SINGH
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057982
|
|
ANGREJ SINGH
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-010-001/226
()
|
3114002000NRG23080720220044663
|
08/07/2022
|
SANDEEP KUMAR
|
3114002WL004297
|
SANDEEP KUMAR
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057984
|
|
SANDEEP KUMAR
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-010-001/239
()
|
3114002000NRG23080720220044664
|
08/07/2022
|
IMRAN
|
3114002WL004297
|
IMRAN
|
00354
|
PUNB0121100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3864057988
|
|
IMRAN
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-010-001/296
()
|
3114002000NRG23080720220044665
|
08/07/2022
|
SAHENDRA
|
3114002WL004297
|
SAHENDRA
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057978
|
|
SAHENDRA
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-010-001/324
()
|
3114002000NRG23080720220044666
|
08/07/2022
|
VISHAL
|
3114002WL004297
|
VISHAL
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057994
|
|
VISHAL
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-010-001/331
()
|
3114002000NRG23080720220044667
|
08/07/2022
|
VIRENDRA
|
3114002WL004297
|
VIRENDRA
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057989
|
|
VIRENDRA
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-010-001/334
()
|
3114002000NRG23080720220044668
|
08/07/2022
|
VIKAS KUMAR
|
3114002WL004297
|
VIKAS KUMAR
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057974
|
|
VIKAS KUMAR
|
()
|
|
13
|
THANA BHAWAN
|
UP-83-002-010-001/362
()
|
3114002000NRG23080720220044672
|
08/07/2022
|
SAVITRI
|
3114002WL004297
|
SAVITRI
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057977
|
|
SAVITRI
|
()
|
|
14
|
THANA BHAWAN
|
UP-83-002-010-001/363
()
|
3114002000NRG23080720220044673
|
08/07/2022
|
SURESH
|
3114002WL004297
|
SURESH
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057976
|
|
SURESH
|
()
|
|
15
|
THANA BHAWAN
|
UP-83-002-010-001/364
()
|
3114002000NRG23080720220044674
|
08/07/2022
|
NISHA
|
3114002WL004297
|
NISHA
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057972
|
|
NISHA
|
()
|
|
16
|
THANA BHAWAN
|
UP-83-002-010-001/368
()
|
3114002000NRG23080720220044675
|
08/07/2022
|
USHA
|
3114002WL004297
|
USHA
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057975
|
|
USHA
|
()
|
|
17
|
THANA BHAWAN
|
UP-83-002-010-001/371
()
|
3114002000NRG23080720220044676
|
08/07/2022
|
MANOJ
|
3114002WL004297
|
MANOJ
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057980
|
|
MANOJ
|
()
|
|
18
|
THANA BHAWAN
|
UP-83-002-010-001/371
()
|
3114002000NRG23080720220044677
|
08/07/2022
|
MONIKA
|
3114002WL004297
|
MONIKA
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057979
|
|
MONIKA
|
()
|
|
19
|
THANA BHAWAN
|
UP-83-002-010-001/372
()
|
3114002000NRG23080720220044678
|
08/07/2022
|
RAJESH
|
3114002WL004297
|
RAJESH
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057985
|
|
RAJESH
|
()
|
|
20
|
THANA BHAWAN
|
UP-83-002-010-001/373
()
|
3114002000NRG23080720220044679
|
08/07/2022
|
RENU
|
3114002WL004297
|
RENU
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864057983
|
|
RENU
|
()
|
|
21
|
THANA BHAWAN
|
UP-83-002-010-001/377
()
|
3114002000NRG23080720220044681
|
08/07/2022
|
NISHA
|
3114002WL004297
|
NISHA
|
00354
|
PUNB0121100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864057992
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
22
|
THANA BHAWAN
|
UP-14-002-010-001/47
()
|
3114002000NRG23080720220044670
|
08/07/2022
|
SURENDRA
|
3114002WL004297
|
SURENDRA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864057986
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
THANA BHAWAN
|
UP-83-002-010-001/374
()
|
3114002000NRG23080720220044680
|
08/07/2022
|
MANJU DEVI
|
3114002WL004297
|
MANJU DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864057987
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|