|
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-14-002-035-001/296
()
|
3114002000NRG23180720220052813
|
18/07/2022
|
PAPPU
|
3114002WL005445
|
PAPPU
|
00048
|
BKID0007653
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045450
|
|
PAPPU
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-035-001/302
()
|
3114002000NRG23180720220052815
|
18/07/2022
|
DHARMENDRA
|
3114002WL005445
|
DHARMENDRA
|
00048
|
BKID0007653
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045451
|
|
DHARMENDRA
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-035-001/50-A
()
|
3114002000NRG23180720220052824
|
18/07/2022
|
MAMTA
|
3114002WL005445
|
MAMTA
|
00048
|
BKID0007653
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045467
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-035-001/328
()
|
3114002000NRG23180720220052822
|
18/07/2022
|
ANOOP KUMAR
|
3114002WL005445
|
ANOOP KUMAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045452
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
THANA BHAWAN
|
UP-14-002-035-001/200
()
|
3114002000NRG23180720220052808
|
18/07/2022
|
ANESH DEVI
|
3114002WL005445
|
ANESH DEVI
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045457
|
|
ANESH DEVI
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-035-001/203
()
|
3114002000NRG23180720220052809
|
18/07/2022
|
BALESH
|
3114002WL005445
|
BALESH
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045455
|
|
BALESH
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-035-001/207
()
|
3114002000NRG23180720220052810
|
18/07/2022
|
SUNITA
|
3114002WL005445
|
SUNITA
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045459
|
|
SUNITA
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-035-001/296
()
|
3114002000NRG23180720220052814
|
18/07/2022
|
SAVITA
|
3114002WL005445
|
SAVITA
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045458
|
|
SAVITA
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-035-001/303
()
|
3114002000NRG23180720220052816
|
18/07/2022
|
USHA DEVI
|
3114002WL005445
|
USHA DEVI
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045456
|
|
USHA DEVI
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-035-001/312
()
|
3114002000NRG23180720220052818
|
18/07/2022
|
DEEPAK KUMAR
|
3114002WL005445
|
DEEPAK KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045453
|
|
DEEPAK KUMAR
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-035-001/315
()
|
3114002000NRG23180720220052819
|
18/07/2022
|
MEENU RANI
|
3114002WL005445
|
MEENU RANI
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045460
|
|
MEENU RANI
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-035-001/319
()
|
3114002000NRG23180720220052820
|
18/07/2022
|
SANTLESH DEVI
|
3114002WL005445
|
SANTLESH DEVI
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045461
|
|
SANTLESH DEVI
|
()
|
|
13
|
THANA BHAWAN
|
UP-14-002-035-001/76
()
|
3114002000NRG23180720220052825
|
18/07/2022
|
ARJUN KUMAR
|
3114002WL005445
|
ARJUN KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883045454
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
THANA BHAWAN
|
UP-14-002-035-001/295
()
|
3114002000NRG23180720220052812
|
18/07/2022
|
CHAMAN SINGH
|
3114002WL005445
|
CHAMAN SINGH
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045463
|
|
MR CHAMAN SINGH
|
()
|
|
15
|
THANA BHAWAN
|
UP-14-002-035-001/305
()
|
3114002000NRG23180720220052817
|
18/07/2022
|
PUNAM
|
3114002WL005445
|
PUNAM
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045465
|
|
MRS PUNAM I
|
()
|
|
16
|
THANA BHAWAN
|
UP-14-002-035-001/321
()
|
3114002000NRG23180720220052821
|
18/07/2022
|
MINAKSHI DEVI
|
3114002WL005445
|
MINAKSHI DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045464
|
|
MRS MINAKSHI DEVI
|
()
|
|
17
|
THANA BHAWAN
|
UP-14-002-035-001/46
()
|
3114002000NRG23180720220052823
|
18/07/2022
|
SATISH KUMAR
|
3114002WL005445
|
SATISH KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045462
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
THANA BHAWAN
|
UP-14-002-035-001/293
()
|
3114002000NRG23180720220052811
|
18/07/2022
|
VIJAY PRATAP SINGH
|
3114002WL005445
|
VIJAY PRATAP SINGH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883045466
|
|
VIJAY PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|