|
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
|
KHATAULI
|
UP-14-014-022-001/756
(Chand Saman)
|
3114014000NRG24210920230088186
|
21/09/2023
|
PRASHANT SAINI
|
3114014WL010408
|
PRASHANT SAINI
|
00032
|
UTIB0001330
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294756
|
|
PRASHANT SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-061-002/230
(Lohdda)
|
3114014000NRG24210920230088152
|
21/09/2023
|
NOOR MOHAMMAD
|
3114014WL010403
|
NOOR MOHAMMAD
|
00089
|
CBIN0280267
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294740
|
|
NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-001-001/968
(Antwada)
|
3114014000NRG24210920230088133
|
21/09/2023
|
Krishan
|
3114014WL010398
|
Krishan
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435294742
|
|
Krishan
|
()
|
|
4
|
KHATAULI
|
UP-14-014-010-001/152
(Khanjahan Pur)
|
3114014000NRG24210920230088136
|
21/09/2023
|
Babli Devi
|
3114014WL010398
|
Babli Devi
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435294743
|
|
Babli Devi
|
()
|
|
5
|
KHATAULI
|
UP-14-014-010-001/155
(Khanjahan Pur)
|
3114014000NRG24210920230088137
|
21/09/2023
|
SURESHO
|
3114014WL010398
|
SURESHO
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435294741
|
|
SURESHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-011-001/297
(Khanpur)
|
3114014000NRG24210920230088107
|
21/09/2023
|
MOHIT KUMAR
|
3114014WL010396
|
MOHIT KUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294745
|
|
MOHIT KUMAR
|
()
|
|
7
|
KHATAULI
|
UP-14-014-011-001/334
(Khanpur)
|
3114014000NRG24210920230088108
|
21/09/2023
|
shivam
|
3114014WL010396
|
shivam
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294747
|
|
shivam
|
()
|
|
8
|
KHATAULI
|
UP-14-014-011-001/350
(Khanpur)
|
3114014000NRG24210920230088110
|
21/09/2023
|
radhe
|
3114014WL010396
|
radhe
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294744
|
|
radhe
|
()
|
|
9
|
KHATAULI
|
UP-14-014-011-001/416
(Khanpur)
|
3114014000NRG24210920230088112
|
21/09/2023
|
AJAB SINGH
|
3114014WL010396
|
AJAB SINGH
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294746
|
|
AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-022-001/190
(Chand Saman)
|
3114014000NRG24210920230088162
|
21/09/2023
|
RAVI KUMAR
|
3114014WL010405
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435294749
|
|
RAVI KUMAR
|
()
|
|
11
|
KHATAULI
|
UP-14-014-022-001/750
(Chand Saman)
|
3114014000NRG24210920230088180
|
21/09/2023
|
SHAUKIN
|
3114014WL010407
|
SHAUKIN
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435294748
|
|
SHAUKIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-005-001/195
(Adampur Mochadi)
|
3114014000NRG24210920230088106
|
21/09/2023
|
Arzoo
|
3114014WL010396
|
Arzoo
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294752
|
|
MS ARZOO DO RAJ KUMAR
|
()
|
|
13
|
KHATAULI
|
UP-14-014-048-002/131
(Bhayangi)
|
3114014000NRG24210920230088149
|
21/09/2023
|
rahul kumar
|
3114014WL010402
|
rahul kumar
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435294751
|
|
MR RAHUL KUMAR SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
KHATAULI
|
UP-14-014-010-001/152
(Khanjahan Pur)
|
3114014000NRG24210920230088135
|
21/09/2023
|
DHARAM PAL
|
3114014WL010398
|
DHARAM PAL
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435294753
|
|
DHARAM PAL
|
()
|
|
15
|
KHATAULI
|
UP-14-014-011-001/351
(Khanpur)
|
3114014000NRG24210920230088111
|
21/09/2023
|
narendar
|
3114014WL010396
|
narendar
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294754
|
|
narendar
|
()
|
|
16
|
KHATAULI
|
UP-14-014-061-002/295
(Lohdda)
|
3114014000NRG24210920230088155
|
21/09/2023
|
aavez
|
3114014WL010403
|
aavez
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435294755
|
|
aavez
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-001-001/880
(Antwada)
|
3114014000NRG24210920230088131
|
21/09/2023
|
puja
|
3114014WL010398
|
puja
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435294750
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|