|
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-14-002-008-001/171
()
|
3114002000NRG23210720220057059
|
21/07/2022
|
VIKRAM
|
3114002WL005960
|
VIKRAM
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683006
|
|
VIKRAM
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-008-001/239
()
|
3114002000NRG23210720220057065
|
21/07/2022
|
ASHU KUMAR
|
3114002WL005960
|
ASHU KUMAR
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683004
|
|
ASHU KUMAR
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-008-001/262
()
|
3114002000NRG23210720220057068
|
21/07/2022
|
PINTU KUMAR
|
3114002WL005960
|
PINTU KUMAR
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683003
|
|
PINTU KUMAR
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-008-001/270
()
|
3114002000NRG23210720220057069
|
21/07/2022
|
AJAY KUMAR
|
3114002WL005960
|
AJAY KUMAR
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683007
|
|
AJAY KUMAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-008-001/47
()
|
3114002000NRG23210720220057070
|
21/07/2022
|
KAMAL
|
3114002WL005960
|
KAMAL
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683005
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-040-001/375
()
|
3114002000NRG23210720220057074
|
21/07/2022
|
Upendra Singh
|
3114002WL005960
|
Upendra Singh
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683008
|
|
Upendra Singh
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-040-001/376
()
|
3114002000NRG23210720220057075
|
21/07/2022
|
Siddhartha Munderna
|
3114002WL005960
|
Siddhartha Munderna
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875683009
|
|
Siddhartha Munderna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-008-001/242
()
|
3114002000NRG23210720220057066
|
21/07/2022
|
BABLU
|
3114002WL005960
|
BABLU
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683012
|
|
MR BABLU
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-008-001/242
()
|
3114002000NRG23210720220057067
|
21/07/2022
|
MAMTA DEVI
|
3114002WL005960
|
MAMTA DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683011
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-011-001/103
()
|
3114002000NRG23210720220057071
|
21/07/2022
|
PAPPU KUMAR
|
3114002WL005960
|
PAPPU KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683014
|
|
MR PAPPU KUMAR
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-011-001/107
()
|
3114002000NRG23210720220057072
|
21/07/2022
|
RAVI KUMAR
|
3114002WL005960
|
RAVI KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683010
|
|
MR RAVI KUMAR
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-040-001/301
()
|
3114002000NRG23210720220057073
|
21/07/2022
|
SONIYA
|
3114002WL005960
|
SONIYA
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683013
|
|
MRS SONIYA SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|