|
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
|
JANIKHURD
|
UP-15-015-129-002/181
(Nagla kunbha)
|
3115015000NRG23090520220001485
|
09/05/2022
|
FEHIMUDEEN
|
3115015WL000215
|
FEHIMUDEEN
|
00078
|
CNRB0018787
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005492
|
|
FEHIMUDEEN
|
()
|
|
2
|
JANIKHURD
|
UP-15-015-129-002/182
(Nagla kunbha)
|
3115015000NRG23090520220001486
|
09/05/2022
|
SADDAM
|
3115015WL000215
|
SADDAM
|
00078
|
CNRB0018787
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1271005506
|
No Such Account
|
|
|
|
3
|
JANIKHURD
|
UP-15-015-129-002/184
(Nagla kunbha)
|
3115015000NRG23090520220001487
|
09/05/2022
|
MOHD SALEEM
|
3115015WL000215
|
MOHD SALEEM
|
00078
|
CNRB0018787
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005491
|
|
MOHDSALEEM
|
()
|
|
4
|
JANIKHURD
|
UP-15-015-129-002/200
(Nagla kunbha)
|
3115015000NRG23090520220001488
|
09/05/2022
|
SHEEBA
|
3115015WL000215
|
SHEEBA
|
00078
|
CNRB0018787
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1271005490
|
No Such Account
|
|
|
|
5
|
JANIKHURD
|
UP-15-015-129-002/204
(Nagla kunbha)
|
3115015000NRG23090520220001489
|
09/05/2022
|
DILSHAD
|
3115015WL000215
|
DILSHAD
|
00078
|
CNRB0018787
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005493
|
|
DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
JANIKHURD
|
UP-15-015-138-001/302
(Sisola Buzurg)
|
3115015000NRG23090520220001494
|
09/05/2022
|
SAMMO
|
3115015WL000215
|
SAMMO
|
00176
|
IDIB000P548
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005495
|
|
SAMMO
|
()
|
|
7
|
JANIKHURD
|
UP-15-015-138-001/304
(Sisola Buzurg)
|
3115015000NRG23090520220001496
|
09/05/2022
|
NANHI
|
3115015WL000215
|
NANHI
|
00176
|
IDIB000P548
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005494
|
|
NANHI
|
()
|
|
8
|
JANIKHURD
|
UP-15-015-138-001/73627
(Sisola Buzurg)
|
3115015000NRG23090520220001499
|
09/05/2022
|
GULJAR
|
3115015WL000215
|
GULJAR
|
00176
|
IDIB000P548
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005496
|
|
GULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
JANIKHURD
|
UP-15-015-122-001/21983
(Kishori)
|
3115015000NRG23090520220001480
|
09/05/2022
|
ASHOK
|
3115015WL000214
|
ASHOK
|
00176
|
IDIB000R610
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271005498
|
|
ASHOK
|
()
|
|
10
|
JANIKHURD
|
UP-15-015-122-001/40484
(Kishori)
|
3115015000NRG23090520220001482
|
09/05/2022
|
AMIT KUMAR
|
3115015WL000214
|
AMIT KUMAR
|
00176
|
IDIB000R610
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271005499
|
|
AMITKUMAR
|
()
|
|
11
|
JANIKHURD
|
UP-15-015-122-001/40488
(Kishori)
|
3115015000NRG23090520220001483
|
09/05/2022
|
LOKESH
|
3115015WL000214
|
LOKESH
|
00176
|
IDIB000R610
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271005497
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
JANIKHURD
|
UP-15-015-138-001/301
(Sisola Buzurg)
|
3115015000NRG23090520220001493
|
09/05/2022
|
SAJID
|
3115015WL000215
|
SAJID
|
00354
|
PUNB0070400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005505
|
|
SAJID
|
()
|
|
13
|
JANIKHURD
|
UP-15-015-138-001/303
(Sisola Buzurg)
|
3115015000NRG23090520220001495
|
09/05/2022
|
SANNO
|
3115015WL000215
|
SANNO
|
00354
|
PUNB0070400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005500
|
|
SANNO
|
()
|
|
14
|
JANIKHURD
|
UP-15-015-138-001/73626
(Sisola Buzurg)
|
3115015000NRG23090520220001498
|
09/05/2022
|
AUSAF ALI
|
3115015WL000215
|
AUSAF ALI
|
00354
|
PUNB0070400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005501
|
|
AUSAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
JANIKHURD
|
UP-15-015-129-002/48315
(Nagla kunbha)
|
3115015000NRG23090520220001490
|
09/05/2022
|
IBIEHASAN
|
3115015WL000215
|
IBIEHASAN
|
00354
|
PUNB0217210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005504
|
|
IBIEHASAN
|
()
|
|
16
|
JANIKHURD
|
UP-15-015-129-002/48316
(Nagla kunbha)
|
3115015000NRG23090520220001491
|
09/05/2022
|
JEESHAN
|
3115015WL000215
|
JEESHAN
|
00354
|
PUNB0217210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005502
|
|
JEESHAN
|
()
|
|
17
|
JANIKHURD
|
UP-15-015-129-002/48318
(Nagla kunbha)
|
3115015000NRG23090520220001492
|
09/05/2022
|
GULJAR KHAN
|
3115015WL000215
|
GULJAR KHAN
|
00354
|
PUNB0217210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271005503
|
|
GULJARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|