|
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-15-010-201-001/97
(Kishanpur Birana)
|
3115010000NRG23191020220055675
|
19/10/2022
|
DEEPAK KUMAR
|
3115010WL005971
|
DEEPAK KUMAR
|
00078
|
CNRB0004269
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865085
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MAWANA KALAN
|
UP-15-010-201-001/65
(Kishanpur Birana)
|
3115010000NRG23191020220055664
|
19/10/2022
|
Kamal Singh
|
3115010WL005971
|
Kamal Singh
|
00176
|
IDIB000M265
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865086
|
|
Kamal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MAWANA KALAN
|
UP-15-010-201-001/101
(Kishanpur Birana)
|
3115010000NRG23191020220055663
|
19/10/2022
|
JEET SINGH
|
3115010WL005971
|
JEET SINGH
|
00176
|
IDIB000M674
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865087
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MAWANA KALAN
|
UP-15-010-201-001/100
(Kishanpur Birana)
|
3115010000NRG23191020220055662
|
19/10/2022
|
SONIKA
|
3115010WL005971
|
SONIKA
|
00176
|
IDIB000N047
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865088
|
|
SONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MAWANA KALAN
|
UP-15-010-201-001/93
(Kishanpur Birana)
|
3115010000NRG23191020220055673
|
19/10/2022
|
VINIT KUMAR
|
3115010WL005971
|
VINIT KUMAR
|
00354
|
PUNB0031700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865090
|
|
VINIT KUMAR
|
()
|
|
6
|
MAWANA KALAN
|
UP-15-010-201-001/96
(Kishanpur Birana)
|
3115010000NRG23191020220055674
|
19/10/2022
|
SACHIN KUMAR
|
3115010WL005971
|
SACHIN KUMAR
|
00354
|
PUNB0031700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865089
|
|
SACHIN KUMAR
|
()
|
|
7
|
MAWANA KALAN
|
UP-15-010-206-002/118
(Mobarikpur)
|
3115010000NRG23191020220055713
|
19/10/2022
|
NAIMUDDIN
|
3115010WL005975
|
NAIMUDDIN
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615865091
|
|
NAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
MAWANA KALAN
|
UP-15-010-206-002/119
(Mobarikpur)
|
3115010000NRG23191020220055714
|
19/10/2022
|
APHASANA PRAVIN
|
3115010WL005975
|
APHASANA PRAVIN
|
00354
|
PUNB0120410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615865092
|
|
APHASANA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAWANA KALAN
|
UP-15-010-201-001/99
(Kishanpur Birana)
|
3115010000NRG23191020220055677
|
19/10/2022
|
SANJAY
|
3115010WL005971
|
SANJAY
|
00354
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865093
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
MAWANA KALAN
|
UP-15-010-200-001/37
(Kherki Jadeed)
|
3115010000NRG23191020220055658
|
19/10/2022
|
prempal
|
3115010WL005970
|
prempal
|
00415
|
SBIN0000679
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865094
|
|
MR PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
MAWANA KALAN
|
UP-15-010-200-001/77
(Kherki Jadeed)
|
3115010000NRG23191020220055660
|
19/10/2022
|
Subhod
|
3115010WL005970
|
Subhod
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865096
|
|
MR SUBODH
|
()
|
|
12
|
MAWANA KALAN
|
UP-15-010-200-001/99
(Kherki Jadeed)
|
3115010000NRG23191020220055661
|
19/10/2022
|
MONIKA
|
3115010WL005970
|
MONIKA
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865097
|
|
MRS MONIKA WO SONU KUMAR
|
()
|
|
13
|
MAWANA KALAN
|
UP-15-010-201-001/81
(Kishanpur Birana)
|
3115010000NRG23191020220055665
|
19/10/2022
|
Manoj Devi
|
3115010WL005971
|
Manoj Devi
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865101
|
|
MRS MANOJ DEVI
|
()
|
|
14
|
MAWANA KALAN
|
UP-15-010-201-001/82
(Kishanpur Birana)
|
3115010000NRG23191020220055666
|
19/10/2022
|
Nishu
|
3115010WL005971
|
Nishu
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865104
|
|
MRS NISHU
|
()
|
|
15
|
MAWANA KALAN
|
UP-15-010-201-001/83
(Kishanpur Birana)
|
3115010000NRG23191020220055667
|
19/10/2022
|
Sohanveer
|
3115010WL005971
|
Sohanveer
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865100
|
|
MR SOHANVEER SO SUMERSINGH
|
()
|
|
16
|
MAWANA KALAN
|
UP-15-010-201-001/84
(Kishanpur Birana)
|
3115010000NRG23191020220055668
|
19/10/2022
|
Sagar Kumar
|
3115010WL005971
|
Sagar Kumar
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865105
|
|
MR SAGAR KUMAR
|
()
|
|
17
|
MAWANA KALAN
|
UP-15-010-201-001/85
(Kishanpur Birana)
|
3115010000NRG23191020220055669
|
19/10/2022
|
Anivesh
|
3115010WL005971
|
Anivesh
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865102
|
|
MR ANIVESH KRISHNAPAL
|
()
|
|
18
|
MAWANA KALAN
|
UP-15-010-201-001/88
(Kishanpur Birana)
|
3115010000NRG23191020220055670
|
19/10/2022
|
Pinki
|
3115010WL005971
|
Pinki
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865099
|
|
MISS PINKI WO BIJENDAR
|
()
|
|
19
|
MAWANA KALAN
|
UP-15-010-201-001/90
(Kishanpur Birana)
|
3115010000NRG23191020220055671
|
19/10/2022
|
Mamta
|
3115010WL005971
|
Mamta
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865095
|
|
MRS MAMTA
|
()
|
|
20
|
MAWANA KALAN
|
UP-15-010-201-001/91
(Kishanpur Birana)
|
3115010000NRG23191020220055672
|
19/10/2022
|
Satpal
|
3115010WL005971
|
Satpal
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865098
|
|
MR SATPAL
|
()
|
|
21
|
MAWANA KALAN
|
UP-15-010-201-001/98
(Kishanpur Birana)
|
3115010000NRG23191020220055676
|
19/10/2022
|
SONIYA DEVI
|
3115010WL005971
|
SONIYA DEVI
|
00415
|
SBIN0008101
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615865103
|
|
MS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|