|
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-14-002-040-001/198
()
|
3114002000NRG22101020220198328
|
10/10/2022
|
VIKKI
|
3114002WL0024532
|
VIKKI
|
00048
|
BKID0007653
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549496305
|
|
VIKKI
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-040-001/413
()
|
3114002000NRG22101020220198330
|
10/10/2022
|
JAIL SINGH
|
3114002WL0024532
|
JAIL SINGH
|
00048
|
BKID0007653
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549496306
|
|
JAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-022-001/917
()
|
3114002000NRG22101020220198326
|
10/10/2022
|
ADAM SMITH
|
3114002WL0024531
|
ADAM SMITH
|
00354
|
PUNB0003110
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549496307
|
|
ADAM SMITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-018-002/55
()
|
3114002000NRG22101020220198324
|
10/10/2022
|
SHYAM SINGH
|
3114002WL0024529
|
SHYAM SINGH
|
00354
|
PUNB0071000
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549496308
|
|
SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
THANA BHAWAN
|
UP-14-002-040-001/197
()
|
3114002000NRG22101020220198327
|
10/10/2022
|
USHA
|
3114002WL0024532
|
USHA
|
00354
|
PUNB0402300
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549496309
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-039-002/92
()
|
3114002000NRG22101020220198325
|
10/10/2022
|
SHIV KUMAR
|
3114002WL0024530
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549496310
|
|
SHIV KUMAR
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-040-001/408
()
|
3114002000NRG22101020220198329
|
10/10/2022
|
MANEESH KUMAR
|
3114002WL0024532
|
MANEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2244
|
2244
|
Processed
|
19/11/2022
|
|
6549496312
|
|
MANEESH KUMAR
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-047-001/55
()
|
3114002000NRG22101020220198323
|
10/10/2022
|
HAMEERULLA
|
3114002WL0024528
|
HAMEERULLA
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549496311
|
|
HAMEERULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|