|
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-14-002-028-001/154
()
|
3114002000NRG23121020220113199
|
12/10/2022
|
NASIMA
|
3114002WL012097
|
NASIMA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291030
|
|
NASIMA
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-028-001/155
()
|
3114002000NRG23121020220113200
|
12/10/2022
|
MOHD HAYYAM
|
3114002WL012097
|
MOHD HAYYAM
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291034
|
|
MOHD HAYYAM
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-028-001/157
()
|
3114002000NRG23121020220113201
|
12/10/2022
|
CHOTU
|
3114002WL012097
|
CHOTU
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291033
|
|
CHOTU
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-028-001/160
()
|
3114002000NRG23121020220113202
|
12/10/2022
|
KAUSAR
|
3114002WL012097
|
KAUSAR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291028
|
|
KAUSAR
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-028-001/160
()
|
3114002000NRG23121020220113203
|
12/10/2022
|
NUSRAT
|
3114002WL012097
|
NUSRAT
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291031
|
|
NUSRAT
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-028-001/162
()
|
3114002000NRG23121020220113204
|
12/10/2022
|
PUNAM RANI
|
3114002WL012097
|
PUNAM RANI
|
00354
|
PUNB0038710
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549291032
|
|
PUNAM RANI
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-028-001/166
()
|
3114002000NRG23121020220113205
|
12/10/2022
|
PARVEZ CHOUDHARY
|
3114002WL012097
|
PARVEZ CHOUDHARY
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291027
|
|
PARVEZ CHOUDHARY
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-028-001/186
()
|
3114002000NRG23121020220113206
|
12/10/2022
|
SARITA
|
3114002WL012097
|
SARITA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549291029
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|