|
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-16-005-024-001/31
()
|
3116005000NRG16250320220014665
|
22/04/2022
|
GYAN SINGH
|
3116005WL001943
|
GYAN SINGH
|
00078
|
CNRB0018565
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0919557954
|
|
GYANSINGH
|
()
|
|
2
|
DHAULANA
|
UP-16-005-050-001/52
()
|
3116005000NRG16240320220014664
|
22/04/2022
|
NAWAB
|
3116005WL001942
|
NAWAB
|
00078
|
CNRB0018565
|
1127
|
1127
|
Processed
|
06/05/2022
|
|
0919557955
|
|
NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
3
|
DHAULANA
|
UP-16-005-003-001/142
()
|
3116005000NRG16240320220014662
|
22/04/2022
|
YAQUB
|
3116005WL001941
|
YAQUB
|
00078
|
CNRB0018768
|
2254
|
2254
|
Processed
|
06/05/2022
|
|
0919557956
|
|
YAQUB
|
()
|
|
4
|
DHAULANA
|
UP-16-005-003-001/165
()
|
3116005000NRG16240320220014663
|
22/04/2022
|
Ronak
|
3116005WL001941
|
Ronak
|
00078
|
CNRB0018768
|
2254
|
2254
|
Processed
|
06/05/2022
|
|
0919557964
|
|
Ronak
|
()
|
|
5
|
DHAULANA
|
UP-16-005-015-001/54
()
|
3116005000NRG16240320220014659
|
22/04/2022
|
AROON KUMAR
|
3116005WL001939
|
AROON KUMAR
|
00078
|
CNRB0018768
|
1127
|
1127
|
Processed
|
06/05/2022
|
|
0919557958
|
|
AROONKUMAR
|
()
|
|
6
|
DHAULANA
|
UP-16-005-015-001/54
()
|
3116005000NRG16240320220014660
|
22/04/2022
|
AROON KUMAR
|
3116005WL001939
|
AROON KUMAR
|
00078
|
CNRB0018768
|
1127
|
1127
|
Processed
|
06/05/2022
|
|
0919557959
|
|
AROONKUMAR
|
()
|
|
7
|
DHAULANA
|
UP-16-005-015-001/54
()
|
3116005000NRG16240320220014657
|
22/04/2022
|
AROON KUMAR
|
3116005WL001939
|
AROON KUMAR
|
00078
|
CNRB0018768
|
1932
|
1932
|
Processed
|
06/05/2022
|
|
0919557960
|
|
AROONKUMAR
|
()
|
|
8
|
DHAULANA
|
UP-16-005-046-001/165
()
|
3116005000NRG16240320220014658
|
22/04/2022
|
jogindar
|
3116005WL001939
|
jogindar
|
00078
|
CNRB0018768
|
1932
|
1932
|
Processed
|
06/05/2022
|
|
0919557957
|
|
jogindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
9
|
DHAULANA
|
UP-16-005-003-001/250
()
|
3116005000NRG16280320220014676
|
22/04/2022
|
gulzar
|
3116005WL001947
|
gulzar
|
00078
|
CNRB0019305
|
805
|
805
|
Rejected
|
07/05/2022
|
|
0919557961
|
No Such Account
|
|
|
|
10
|
DHAULANA
|
UP-16-005-003-001/622
()
|
3116005000NRG16240320220014661
|
22/04/2022
|
Nazim
|
3116005WL001940
|
Nazim
|
00078
|
CNRB0019305
|
2254
|
2254
|
Processed
|
06/05/2022
|
|
0919557962
|
|
Nazim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
11
|
DHAULANA
|
UP-16-005-049-001/68
()
|
3116005000NRG16280320220014673
|
22/04/2022
|
Aas mohammad
|
3116005WL001946
|
Aas mohammad
|
00415
|
SBIN0001481
|
1771
|
1771
|
Processed
|
06/05/2022
|
|
0919557963
|
|
MR ASMUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
12
|
DHAULANA
|
UP-16-005-046-001/66
()
|
3116005000NRG16290320220014679
|
22/04/2022
|
mahendar
|
3116005WL001948
|
mahendar
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0919557951
|
|
mahendar
|
()
|
|
13
|
DHAULANA
|
UP-16-005-046-001/66
()
|
3116005000NRG16290320220014681
|
22/04/2022
|
mahendar
|
3116005WL001948
|
mahendar
|
00703
|
AIRP0000001
|
1288
|
1288
|
Rejected
|
07/05/2022
|
|
0919557953
|
A/c Blocked or Frozen
|
|
|
|
14
|
DHAULANA
|
UP-16-005-046-001/66
()
|
3116005000NRG16290320220014678
|
22/04/2022
|
mahendar
|
3116005WL001948
|
mahendar
|
00703
|
AIRP0000001
|
2254
|
2254
|
Processed
|
06/05/2022
|
|
0919557950
|
|
mahendar
|
()
|
|
15
|
DHAULANA
|
UP-16-005-046-001/66
()
|
3116005000NRG16290320220014680
|
22/04/2022
|
mahendar
|
3116005WL001948
|
mahendar
|
00703
|
AIRP0000001
|
2254
|
2254
|
Rejected
|
07/05/2022
|
|
0919557952
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25277
|
25277
|
|
|
|
|
|
|
|