|
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
|
MOHAMADABAD
|
UP-34-006-024-002/4101
(NANDSA)
|
3134006000NRG23060520220011998
|
06/05/2022
|
kuldeep kumar
|
3134006WL001603
|
kuldeep kumar
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980592
|
|
MR KULDEEP KUMAR
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-024-002/4102
(NANDSA)
|
3134006000NRG23060520220011999
|
06/05/2022
|
ajit pal
|
3134006WL001603
|
ajit pal
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980593
|
|
MR AJIT PAL
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-024-002/863240
(NANDSA)
|
3134006000NRG23060520220012000
|
06/05/2022
|
Mishala Devi
|
3134006WL001603
|
Mishala Devi
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980588
|
|
MRS MISLA MISLA
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-024-002/863259
(NANDSA)
|
3134006000NRG23060520220012001
|
06/05/2022
|
ANKITA
|
3134006WL001603
|
ANKITA
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980590
|
|
MISS ANKITA ANKITA
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-024-002/863262
(NANDSA)
|
3134006000NRG23060520220012002
|
06/05/2022
|
GEETA
|
3134006WL001603
|
GEETA
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980591
|
|
MRS GEETA PAL
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-024-002/863266
(NANDSA)
|
3134006000NRG23060520220012003
|
06/05/2022
|
PAWAN
|
3134006WL001603
|
PAWAN
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980587
|
|
MR PAWAN KUMAR
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-024-002/863267
(NANDSA)
|
3134006000NRG23060520220012004
|
06/05/2022
|
SANJEEV
|
3134006WL001603
|
SANJEEV
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980586
|
|
MR SANJEEV KUMAR
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-024-002/863270
(NANDSA)
|
3134006000NRG23060520220012005
|
06/05/2022
|
CHANDA DEVI
|
3134006WL001603
|
CHANDA DEVI
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270980589
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|