|
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-14-013-041-001/558
(Bhumma)
|
3114013000NRG23210420220000527
|
21/04/2022
|
sobha
|
3114013WL000067
|
sobha
|
00089
|
CBIN0280269
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203263
|
|
sobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-022-001/202
(Jalalpur Neela)
|
3114013000NRG23210420220000519
|
21/04/2022
|
ANIL KUMAR
|
3114013WL000066
|
ANIL KUMAR
|
00349
|
PSIB0000020
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203256
|
|
ANILKUMAR
|
()
|
|
3
|
JANSATH
|
UP-14-013-046-001/210
(Rahedwa)
|
3114013000NRG23210420220000534
|
21/04/2022
|
rahul kumar
|
3114013WL000068
|
rahul kumar
|
00349
|
PSIB0000020
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203255
|
|
rahulkumar
|
()
|
|
4
|
JANSATH
|
UP-14-013-046-001/211
(Rahedwa)
|
3114013000NRG23210420220000535
|
21/04/2022
|
poonam devi
|
3114013WL000068
|
poonam devi
|
00349
|
PSIB0000020
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203254
|
|
poonamdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-041-001/146-A
(Bhumma)
|
3114013000NRG23210420220000525
|
21/04/2022
|
mena
|
3114013WL000067
|
mena
|
00354
|
PUNB0160900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203262
|
|
mena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-022-001/825
(Jalalpur Neela)
|
3114013000NRG23210420220000521
|
21/04/2022
|
VIRBHAN
|
3114013WL000066
|
VIRBHAN
|
00354
|
PUNB0680100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203261
|
|
VIRBHAN
|
()
|
|
7
|
JANSATH
|
UP-14-013-022-001/828
(Jalalpur Neela)
|
3114013000NRG23210420220000522
|
21/04/2022
|
MOHIT KUMAR
|
3114013WL000066
|
MOHIT KUMAR
|
00354
|
PUNB0680100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203267
|
|
MOHITKUMAR
|
()
|
|
8
|
JANSATH
|
UP-14-013-022-001/841
(Jalalpur Neela)
|
3114013000NRG23210420220000523
|
21/04/2022
|
MANOJ KUMAR
|
3114013WL000066
|
MANOJ KUMAR
|
00354
|
PUNB0680100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203266
|
|
MANOJKUMAR
|
()
|
|
9
|
JANSATH
|
UP-14-013-022-001/885
(Jalalpur Neela)
|
3114013000NRG23210420220000524
|
21/04/2022
|
SANJAY
|
3114013WL000066
|
SANJAY
|
00354
|
PUNB0680100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203257
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-041-001/831
(Bhumma)
|
3114013000NRG23210420220000532
|
21/04/2022
|
renu
|
3114013WL000067
|
renu
|
00415
|
SBIN0007434
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203258
|
|
MS RENU XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-041-001/511
(Bhumma)
|
3114013000NRG23210420220000526
|
21/04/2022
|
IMRAN
|
3114013WL000067
|
IMRAN
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203265
|
|
MR IMRAN
|
()
|
|
12
|
JANSATH
|
UP-14-013-041-001/609
(Bhumma)
|
3114013000NRG23210420220000528
|
21/04/2022
|
chhotan
|
3114013WL000067
|
chhotan
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203260
|
|
MR CHOTAN KUMAR
|
()
|
|
13
|
JANSATH
|
UP-14-013-041-001/618
(Bhumma)
|
3114013000NRG23210420220000529
|
21/04/2022
|
DEEPAK KUMAR
|
3114013WL000067
|
DEEPAK KUMAR
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203264
|
|
MR DEEPAK KUMAR
|
()
|
|
14
|
JANSATH
|
UP-14-013-041-001/828
(Bhumma)
|
3114013000NRG23210420220000531
|
21/04/2022
|
kaliram
|
3114013WL000067
|
kaliram
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203259
|
|
MR KALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|