|
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-14-002-004-001/174
()
|
3114002000NRG23020620220015658
|
03/06/2022
|
ANUJ KUMAR
|
3114002WL001486
|
ANUJ KUMAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123822564
|
|
ANUJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/158
()
|
3114002000NRG23020620220015654
|
03/06/2022
|
ANKUL KUMAR
|
3114002WL001486
|
ANKUL KUMAR
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123822565
|
|
MRS ANKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/146
()
|
3114002000NRG23020620220015648
|
03/06/2022
|
BALESHWAR
|
3114002WL001486
|
BALESHWAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822569
|
|
BALESHWAR
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/147
()
|
3114002000NRG23020620220015649
|
03/06/2022
|
GAGAN KUMAR
|
3114002WL001486
|
GAGAN KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822571
|
|
GAGANKUMAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/148
()
|
3114002000NRG23020620220015650
|
03/06/2022
|
MASTR SHIVLAL
|
3114002WL001486
|
MASTR SHIVLAL
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822566
|
|
MASTRSHIVLAL
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-004-001/150
()
|
3114002000NRG23020620220015651
|
03/06/2022
|
MATALESH
|
3114002WL001486
|
MATALESH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822568
|
|
MATALESH
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-004-001/151
()
|
3114002000NRG23020620220015652
|
03/06/2022
|
POOJA
|
3114002WL001486
|
POOJA
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822573
|
|
POOJA
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-004-001/157
()
|
3114002000NRG23020620220015653
|
03/06/2022
|
SHEKHAR
|
3114002WL001486
|
SHEKHAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822572
|
|
SHEKHAR
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-004-001/166
()
|
3114002000NRG23020620220015655
|
03/06/2022
|
REENU
|
3114002WL001486
|
REENU
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822574
|
|
REENU
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-004-001/169
()
|
3114002000NRG23020620220015656
|
03/06/2022
|
HARPAL SINGH
|
3114002WL001486
|
HARPAL SINGH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822570
|
|
HARPALSINGH
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-004-001/173
()
|
3114002000NRG23020620220015657
|
03/06/2022
|
AMIT KUMAR
|
3114002WL001486
|
AMIT KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822567
|
|
AMITKUMAR
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-004-001/177
()
|
3114002000NRG23020620220015659
|
03/06/2022
|
SUNITA
|
3114002WL001486
|
SUNITA
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822575
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|