|
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
|
MAWANA KALAN
|
UP-15-010-198-001/4267
(Khata)
|
3115010000NRG23080620220006470
|
08/06/2022
|
KAVARPAL
|
3115010WL000841
|
KAVARPAL
|
00078
|
CNRB0018564
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092824
|
|
KAVARPAL
|
()
|
|
2
|
MAWANA KALAN
|
UP-15-010-198-001/4268
(Khata)
|
3115010000NRG23080620220006471
|
08/06/2022
|
MOHIT KUMAR
|
3115010WL000841
|
MOHIT KUMAR
|
00078
|
CNRB0018564
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092823
|
|
MOHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAWANA KALAN
|
UP-15-010-202-001/129
(Kohla)
|
3115010000NRG23080620220006432
|
08/06/2022
|
ABHISHEK KUMAR
|
3115010WL000838
|
ABHISHEK KUMAR
|
00176
|
IDIB000M265
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092830
|
|
ABHISHEKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAWANA KALAN
|
UP-15-010-198-001/4264
(Khata)
|
3115010000NRG23080620220006469
|
08/06/2022
|
NANAK CHAND
|
3115010WL000841
|
NANAK CHAND
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092829
|
|
NANAKCHAND
|
()
|
|
5
|
MAWANA KALAN
|
UP-15-010-198-001/4278
(Khata)
|
3115010000NRG23080620220006472
|
08/06/2022
|
KHUSHIRAM
|
3115010WL000841
|
KHUSHIRAM
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092825
|
|
KHUSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MAWANA KALAN
|
UP-15-010-202-001/126
(Kohla)
|
3115010000NRG23080620220006431
|
08/06/2022
|
SHIVKUMAR
|
3115010WL000838
|
SHIVKUMAR
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092827
|
|
MR SHIV KUMAR
|
()
|
|
7
|
MAWANA KALAN
|
UP-15-010-202-001/133
(Kohla)
|
3115010000NRG23080620220006433
|
08/06/2022
|
RAVI KUMAR
|
3115010WL000838
|
RAVI KUMAR
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092826
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MAWANA KALAN
|
UP-15-010-216-001/37
(Rahawati)
|
3115010000NRG23080620220006445
|
08/06/2022
|
rajkumar
|
3115010WL000838
|
rajkumar
|
00415
|
SBIN0003070
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092828
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAWANA KALAN
|
UP-15-010-202-001/145
(Kohla)
|
3115010000NRG23080620220006434
|
08/06/2022
|
MR DEVINDRA
|
3115010WL000838
|
MR DEVINDRA
|
00468
|
UBIN0561207
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092832
|
|
MRDEVINDRA
|
()
|
|
10
|
MAWANA KALAN
|
UP-15-010-202-001/62
(Kohla)
|
3115010000NRG23080620220006441
|
08/06/2022
|
MR DANISH
|
3115010WL000838
|
MR DANISH
|
00468
|
UBIN0561207
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442092831
|
|
MRDANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|