|
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
|
BULANDSHAHR
|
UP-17-026-032-001/111
(Kajampur Devli)
|
3117026000NRG23080920220037071
|
10/09/2022
|
Munni
|
3117026WL004333
|
Munni
|
00045
|
BARB0KAMABU
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748094982
|
|
MUNNI W/O RISHIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BULANDSHAHR
|
UP-17-026-035-001/35
(Khetalpur Bhansoli)
|
3117026000NRG23100920220037318
|
10/09/2022
|
KAMAL SINGH
|
3117026WL004370
|
KAMAL SINGH
|
00078
|
CNRB0018647
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748094984
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BULANDSHAHR
|
UP-17-026-056-003/18
(Pondri)
|
3117026000NRG23290420220000940
|
10/09/2022
|
Mukesh
|
3117026WL000132
|
Mukesh
|
00176
|
IDIB000S538
|
816
|
816
|
Processed
|
15/09/2022
|
|
4748094978
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BULANDSHAHR
|
UP-17-026-056-003/210
(Pondri)
|
3117026000NRG23290420220000941
|
10/09/2022
|
Radhe
|
3117026WL000132
|
Radhe
|
00176
|
IDIB000S538
|
816
|
816
|
Processed
|
15/09/2022
|
|
4748094981
|
|
Mr. RADHEY .
|
INDIAN BANK(607105)
|
|
5
|
BULANDSHAHR
|
UP-17-026-056-003/58
(Pondri)
|
3117026000NRG23290420220000944
|
10/09/2022
|
Suresh
|
3117026WL000132
|
Suresh
|
00176
|
IDIB000S538
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4748094977
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
6
|
BULANDSHAHR
|
UP-17-026-056-003/82
(Pondri)
|
3117026000NRG23290420220000946
|
10/09/2022
|
Shree Nivash
|
3117026WL000132
|
Shree Nivash
|
00176
|
IDIB000S538
|
816
|
816
|
Processed
|
15/09/2022
|
|
4748094980
|
|
Mr. SHREE NIWAS
|
INDIAN BANK(607105)
|
|
7
|
BULANDSHAHR
|
UP-17-026-056-003/94
(Pondri)
|
3117026000NRG23290420220000947
|
10/09/2022
|
Shishpal
|
3117026WL000132
|
Shishpal
|
00176
|
IDIB000S538
|
816
|
816
|
Processed
|
15/09/2022
|
|
4748094979
|
|
Mr. SHISHPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BULANDSHAHR
|
UP-17-026-007-001/21
(Bhaipura)
|
3117026000NRG23080920220037011
|
10/09/2022
|
Naresh kumar
|
3117026WL004312
|
Naresh kumar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748094985
|
|
NARESH S/O RAMJU
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BULANDSHAHR
|
UP-17-026-007-001/41
(Bhaipura)
|
3117026000NRG23080920220037013
|
10/09/2022
|
Prahlad
|
3117026WL004312
|
Prahlad
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748094986
|
|
PRAHLAD S/O RAMJOO
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BULANDSHAHR
|
UP-17-026-007-001/44
(Bhaipura)
|
3117026000NRG23290420220000928
|
10/09/2022
|
Ahemad ali
|
3117026WL000130
|
Ahemad ali
|
00385
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
15/09/2022
|
|
4748094987
|
|
AHAMAD ALI S/O RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
BULANDSHAHR
|
UP-17-026-014-001/2
(DOHLI)
|
3117026000NRG23100920220037269
|
10/09/2022
|
Anavar
|
3117026WL004361
|
Anavar
|
00468
|
UBIN0555665
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4748094983
|
|
Mr. ANWAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|