|
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
|
SIMBHAWALI
|
UP-16-009-039-001/877
()
|
3116009000NRG23090620220002043
|
09/06/2022
|
Asif
|
3116009WL000298
|
Asif
|
00078
|
CNRB0019939
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097531
|
|
Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIMBHAWALI
|
UP-16-009-039-001/618
()
|
3116009000NRG23090620220002033
|
09/06/2022
|
Abrar
|
3116009WL000298
|
Abrar
|
00089
|
CBIN0282374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097520
|
|
Abrar
|
()
|
|
3
|
SIMBHAWALI
|
UP-16-009-039-001/873
()
|
3116009000NRG23090620220002041
|
09/06/2022
|
Mohd Aamir
|
3116009WL000298
|
Mohd Aamir
|
00089
|
CBIN0282374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097532
|
|
MohdAamir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SIMBHAWALI
|
UP-16-009-039-001/522
()
|
3116009000NRG23090620220002032
|
09/06/2022
|
SHAHANA
|
3116009WL000298
|
SHAHANA
|
00165
|
IBKL0001371
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097521
|
|
SHAHANA
|
()
|
|
5
|
SIMBHAWALI
|
UP-16-009-039-001/865
()
|
3116009000NRG23090620220002036
|
09/06/2022
|
Danish
|
3116009WL000298
|
Danish
|
00165
|
IBKL0001371
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097530
|
|
Danish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SIMBHAWALI
|
UP-16-009-039-001/872
()
|
3116009000NRG23090620220002040
|
09/06/2022
|
Atif
|
3116009WL000298
|
Atif
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097529
|
|
Atif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SIMBHAWALI
|
UP-16-009-039-001/477
()
|
3116009000NRG23090620220002031
|
09/06/2022
|
Mohsina
|
3116009WL000298
|
Mohsina
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097522
|
|
MOHSINA
|
()
|
|
8
|
SIMBHAWALI
|
UP-16-009-039-001/677
()
|
3116009000NRG23090620220002034
|
09/06/2022
|
Ikram
|
3116009WL000298
|
Ikram
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097528
|
|
IKRAM
|
()
|
|
9
|
SIMBHAWALI
|
UP-16-009-039-001/818
()
|
3116009000NRG23090620220002035
|
09/06/2022
|
Mobeen
|
3116009WL000298
|
Mobeen
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097533
|
|
MOBEEN
|
()
|
|
10
|
SIMBHAWALI
|
UP-16-009-039-001/866
()
|
3116009000NRG23090620220002037
|
09/06/2022
|
Gulbhar
|
3116009WL000298
|
Gulbhar
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097523
|
|
GULBHAR
|
()
|
|
11
|
SIMBHAWALI
|
UP-16-009-039-001/867
()
|
3116009000NRG23090620220002038
|
09/06/2022
|
Kasim
|
3116009WL000298
|
Kasim
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097525
|
|
KASIM
|
()
|
|
12
|
SIMBHAWALI
|
UP-16-009-039-001/868
()
|
3116009000NRG23090620220002039
|
09/06/2022
|
Nasreen
|
3116009WL000298
|
Nasreen
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097524
|
|
NASREEN
|
()
|
|
13
|
SIMBHAWALI
|
UP-16-009-039-001/876
()
|
3116009000NRG23090620220002042
|
09/06/2022
|
Noor Mohd
|
3116009WL000298
|
Noor Mohd
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097527
|
|
NOOR MOHD
|
()
|
|
14
|
SIMBHAWALI
|
UP-16-009-039-001/900
()
|
3116009000NRG23090620220002044
|
09/06/2022
|
Salim
|
3116009WL000298
|
Salim
|
00462
|
UCBA0000261
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442097526
|
|
SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|