|
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
|
DHAULANA
|
UP-16-005-003-001/1062
()
|
3116005000NRG23130620220002454
|
15/06/2022
|
Suresh Kumar
|
3116005WL000387
|
Suresh Kumar
|
00078
|
CNRB0018768
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779774
|
|
SureshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DHAULANA
|
UP-16-005-003-001/1008
()
|
3116005000NRG23130620220002450
|
15/06/2022
|
Nazma
|
3116005WL000387
|
Nazma
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779780
|
|
Nazma
|
()
|
|
3
|
DHAULANA
|
UP-16-005-003-001/1050
()
|
3116005000NRG23130620220002451
|
15/06/2022
|
Parrvez alam
|
3116005WL000387
|
Parrvez alam
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779778
|
|
Parrvezalam
|
()
|
|
4
|
DHAULANA
|
UP-16-005-003-001/1051
()
|
3116005000NRG23130620220002452
|
15/06/2022
|
Norozi
|
3116005WL000387
|
Norozi
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779779
|
|
Norozi
|
()
|
|
5
|
DHAULANA
|
UP-16-005-003-001/1057
()
|
3116005000NRG23130620220002453
|
15/06/2022
|
Istiyak
|
3116005WL000387
|
Istiyak
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779775
|
|
Istiyak
|
()
|
|
6
|
DHAULANA
|
UP-16-005-003-001/1065
()
|
3116005000NRG23130620220002455
|
15/06/2022
|
Alla Bakash
|
3116005WL000387
|
Alla Bakash
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779777
|
|
AllaBakash
|
()
|
|
7
|
DHAULANA
|
UP-16-005-003-001/1066
()
|
3116005000NRG23130620220002456
|
15/06/2022
|
Nasaruddin
|
3116005WL000387
|
Nasaruddin
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779783
|
|
Nasaruddin
|
()
|
|
8
|
DHAULANA
|
UP-16-005-003-001/1067
()
|
3116005000NRG23130620220002457
|
15/06/2022
|
Imamuddin
|
3116005WL000387
|
Imamuddin
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779776
|
|
Imamuddin
|
()
|
|
9
|
DHAULANA
|
UP-16-005-003-001/1071
()
|
3116005000NRG23130620220002458
|
15/06/2022
|
Rukhshana
|
3116005WL000387
|
Rukhshana
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779781
|
|
Rukhshana
|
()
|
|
10
|
DHAULANA
|
UP-16-005-003-001/1072
()
|
3116005000NRG23130620220002459
|
15/06/2022
|
Khushunma
|
3116005WL000387
|
Khushunma
|
00078
|
CNRB0019305
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779782
|
|
Khushunma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|