|
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
|
JANSATH
|
UP-14-013-007-001/5
(Kasampur Bhuma)
|
3114013000NRG23151120220127069
|
15/11/2022
|
MR SORAN SINGH
|
3114013WL013341
|
MR SORAN SINGH
|
00354
|
PUNB0237700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939837
|
|
SORAN SINGH SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANSATH
|
UP-14-013-030-001/140
(Turheri)
|
3114013000NRG23151120220127070
|
15/11/2022
|
MUNEEKA
|
3114013WL013341
|
MUNEEKA
|
00354
|
PUNB0237700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939838
|
|
MUNEEKA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANSATH
|
UP-14-013-030-001/171
(Turheri)
|
3114013000NRG23151120220127076
|
15/11/2022
|
ROHIT KUMAR
|
3114013WL013342
|
ROHIT KUMAR
|
00354
|
PUNB0237700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939825
|
|
ROHIT KUMAR S/O CHARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-027-001/202
(Tal-Da)
|
3114013000NRG23151120220127033
|
15/11/2022
|
NEERAJ KUMAR
|
3114013WL013337
|
NEERAJ KUMAR
|
00354
|
PUNB0372100
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939840
|
|
NEERAJ KUMAR SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JANSATH
|
UP-14-013-050-001/307
(Sambhal Hera)
|
3114013000NRG23151120220127087
|
15/11/2022
|
Nitin
|
3114013WL013342
|
Nitin
|
00354
|
PUNB0372100
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939839
|
|
NITIN KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-061-001/29
(Hansawala)
|
3114013000NRG23151120220127055
|
15/11/2022
|
guddal
|
3114013WL013339
|
guddal
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939826
|
|
MR GUDADAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JANSATH
|
UP-14-013-061-001/36
(Hansawala)
|
3114013000NRG23151120220127056
|
15/11/2022
|
dushyant
|
3114013WL013339
|
dushyant
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939827
|
|
MR DUSHYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JANSATH
|
UP-14-013-061-001/73
(Hansawala)
|
3114013000NRG23151120220127057
|
15/11/2022
|
arun kumar
|
3114013WL013339
|
arun kumar
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939828
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANSATH
|
UP-14-013-061-001/76
(Hansawala)
|
3114013000NRG23151120220127058
|
15/11/2022
|
Mr. ANIL KUMAR
|
3114013WL013339
|
Mr. ANIL KUMAR
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939829
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JANSATH
|
UP-14-013-061-001/94
(Hansawala)
|
3114013000NRG23151120220127059
|
15/11/2022
|
PARDEEP KUMAR
|
3114013WL013339
|
PARDEEP KUMAR
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939830
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-033-001/50
(Nagli Mahasingh)
|
3114013000NRG23151120220127060
|
15/11/2022
|
kavit kumar
|
3114013WL013340
|
kavit kumar
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939836
|
|
KAVIT KUMAR S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JANSATH
|
UP-14-013-033-001/9
(Nagli Mahasingh)
|
3114013000NRG23151120220127061
|
15/11/2022
|
KAPIL
|
3114013WL013340
|
KAPIL
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939835
|
|
KAPIL S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JANSATH
|
UP-14-013-038-001/136
(Bahatherpur Manfoda)
|
3114013000NRG23151120220127062
|
15/11/2022
|
MADHU BALA
|
3114013WL013340
|
MADHU BALA
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939833
|
|
MADHU BALA W/O DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JANSATH
|
UP-14-013-038-001/156
(Bahatherpur Manfoda)
|
3114013000NRG23151120220127063
|
15/11/2022
|
MAHAK SINGH
|
3114013WL013340
|
MAHAK SINGH
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939834
|
|
MAHAK SINGH S/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JANSATH
|
UP-14-013-038-001/157
(Bahatherpur Manfoda)
|
3114013000NRG23151120220127064
|
15/11/2022
|
PINTU
|
3114013WL013340
|
PINTU
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939832
|
|
PINTU S/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JANSATH
|
UP-14-013-038-001/160
(Bahatherpur Manfoda)
|
3114013000NRG23151120220127065
|
15/11/2022
|
RAJKUMAR
|
3114013WL013340
|
RAJKUMAR
|
00468
|
UBIN0544205
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635939831
|
|
RAJKUMAR S/OMITHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|