|
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
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/712
(KUCHASER)
|
3117025000NRG23270820220034479
|
27/08/2022
|
Rekha devi
|
3117025WL004049
|
Rekha devi
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624875
|
|
Rekha devi
|
()
|
|
2
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/716
(KUCHASER)
|
3117025000NRG23270820220034480
|
27/08/2022
|
Tirlok
|
3117025WL004049
|
Tirlok
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624876
|
|
Tirlok
|
()
|
|
3
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/720
(KUCHASER)
|
3117025000NRG23270820220034481
|
27/08/2022
|
PAWAN
|
3117025WL004049
|
PAWAN
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624880
|
|
PAWAN
|
()
|
|
4
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/725
(KUCHASER)
|
3117025000NRG23270820220034482
|
27/08/2022
|
Shiv Kumar
|
3117025WL004049
|
Shiv Kumar
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624879
|
|
Shiv Kumar
|
()
|
|
5
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/747
(KUCHASER)
|
3117025000NRG23270820220034484
|
27/08/2022
|
Ravindra
|
3117025WL004050
|
Ravindra
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624871
|
|
Ravindra
|
()
|
|
6
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/777
(KUCHASER)
|
3117025000NRG23270820220034485
|
27/08/2022
|
Rohtash
|
3117025WL004050
|
Rohtash
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624878
|
|
Rohtash
|
()
|
|
7
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/801
(KUCHASER)
|
3117025000NRG23270820220034486
|
27/08/2022
|
Ramesh
|
3117025WL004050
|
Ramesh
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624877
|
|
Ramesh
|
()
|
|
8
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/815
(KUCHASER)
|
3117025000NRG23270820220034487
|
27/08/2022
|
vervati
|
3117025WL004050
|
vervati
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624869
|
|
vervati
|
()
|
|
9
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/827
(KUCHASER)
|
3117025000NRG23270820220034488
|
27/08/2022
|
kapil kumar
|
3117025WL004050
|
kapil kumar
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624872
|
|
kapil kumar
|
()
|
|
10
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/828
(KUCHASER)
|
3117025000NRG23270820220034489
|
27/08/2022
|
SUNIL
|
3117025WL004050
|
SUNIL
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624870
|
|
SUNIL
|
()
|
|
11
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/844
(KUCHASER)
|
3117025000NRG23270820220034491
|
27/08/2022
|
SURESH
|
3117025WL004051
|
SURESH
|
00354
|
PUNB0030610
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398624881
|
|
SURESH
|
()
|
|
12
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/846
(KUCHASER)
|
3117025000NRG23270820220034492
|
27/08/2022
|
LATA
|
3117025WL004051
|
LATA
|
00354
|
PUNB0030610
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398624874
|
|
LATA
|
()
|
|
13
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/878
(KUCHASER)
|
3117025000NRG23270820220034490
|
27/08/2022
|
RAHUL KUMAR
|
3117025WL004050
|
RAHUL KUMAR
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398624873
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|