|
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-16-009-035-001/530
()
|
3116009000NRG23180120230020565
|
18/01/2023
|
Sunita
|
3116009WL002460
|
Sunita
|
00078
|
CNRB0019939
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880432
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SIMBHAWALI
|
UP-16-009-035-001/334
()
|
3116009000NRG23180120230020539
|
18/01/2023
|
Poonam
|
3116009WL002460
|
Poonam
|
00165
|
IBKL0001371
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880414
|
|
POONAM
|
IDBI BANK(607095)
|
|
3
|
SIMBHAWALI
|
UP-16-009-035-001/430
()
|
3116009000NRG23180120230020550
|
18/01/2023
|
Rahul
|
3116009WL002460
|
Rahul
|
00165
|
IBKL0001371
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880412
|
|
RAHUL S O KAJHAN SINGH
|
IDBI BANK(607095)
|
|
4
|
SIMBHAWALI
|
UP-16-009-035-001/507
()
|
3116009000NRG23180120230020561
|
18/01/2023
|
Rinku
|
3116009WL002460
|
Rinku
|
00165
|
IBKL0001371
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880415
|
|
RINKU
|
IDBI BANK(607095)
|
|
5
|
SIMBHAWALI
|
UP-16-009-035-001/533
()
|
3116009000NRG23180120230020566
|
18/01/2023
|
Rani
|
3116009WL002460
|
Rani
|
00165
|
IBKL0001371
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880413
|
|
RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
SIMBHAWALI
|
UP-16-009-035-001/267
()
|
3116009000NRG23180120230020538
|
18/01/2023
|
RAMESH
|
3116009WL002460
|
RAMESH
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880416
|
|
RAMESH S/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIMBHAWALI
|
UP-16-009-035-001/335
()
|
3116009000NRG23180120230020540
|
18/01/2023
|
Aakash
|
3116009WL002460
|
Aakash
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880422
|
|
AAKASH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIMBHAWALI
|
UP-16-009-035-001/339
()
|
3116009000NRG23180120230020541
|
18/01/2023
|
Sachin Kumar
|
3116009WL002460
|
Sachin Kumar
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880419
|
|
SACHIN KUMAR S/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIMBHAWALI
|
UP-16-009-035-001/342
()
|
3116009000NRG23180120230020542
|
18/01/2023
|
Bhoop Singh
|
3116009WL002460
|
Bhoop Singh
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880423
|
|
BHOOP SINGH SO SHEESH PAL.SMT.GEETA
|
UCO BANK(607066)
|
|
10
|
SIMBHAWALI
|
UP-16-009-035-001/345
()
|
3116009000NRG23180120230020543
|
18/01/2023
|
Rohit Kumar
|
3116009WL002460
|
Rohit Kumar
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880417
|
|
ROHIT KUMAR S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIMBHAWALI
|
UP-16-009-035-001/397
()
|
3116009000NRG23180120230020546
|
18/01/2023
|
KUSUM
|
3116009WL002460
|
KUSUM
|
00354
|
PUNB0204200
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880420
|
|
KUSUM W/O HARVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIMBHAWALI
|
UP-16-009-035-001/422
()
|
3116009000NRG23180120230020549
|
18/01/2023
|
Hina
|
3116009WL002460
|
Hina
|
00354
|
PUNB0204200
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880426
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIMBHAWALI
|
UP-16-009-035-001/503
()
|
3116009000NRG23180120230020559
|
18/01/2023
|
Boby Sagar
|
3116009WL002460
|
Boby Sagar
|
00354
|
PUNB0204200
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880424
|
|
Mr. BOBY SAGAR
|
INDIAN BANK(607105)
|
|
14
|
SIMBHAWALI
|
UP-16-009-035-001/506
()
|
3116009000NRG23180120230020560
|
18/01/2023
|
Arjun Singh
|
3116009WL002460
|
Arjun Singh
|
00354
|
PUNB0204200
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880421
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMBHAWALI
|
UP-16-009-035-001/508
()
|
3116009000NRG23180120230020562
|
18/01/2023
|
Rajni
|
3116009WL002460
|
Rajni
|
00354
|
PUNB0204200
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880425
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIMBHAWALI
|
UP-16-009-035-001/511
()
|
3116009000NRG23180120230020563
|
18/01/2023
|
Satish Kumar
|
3116009WL002460
|
Satish Kumar
|
00354
|
PUNB0204200
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880418
|
|
SATISH S O SUMER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
SIMBHAWALI
|
UP-16-009-035-001/467
()
|
3116009000NRG23180120230020555
|
18/01/2023
|
Mena
|
3116009WL002460
|
Mena
|
00415
|
SBIN0007408
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880428
|
|
MISS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMBHAWALI
|
UP-16-009-035-001/512
()
|
3116009000NRG23180120230020564
|
18/01/2023
|
Biltu Kumar
|
3116009WL002460
|
Biltu Kumar
|
00415
|
SBIN0007408
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880427
|
|
MR BILTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMBHAWALI
|
UP-16-009-035-001/545
()
|
3116009000NRG23180120230020567
|
18/01/2023
|
Sonu
|
3116009WL002460
|
Sonu
|
00415
|
SBIN0007408
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880429
|
|
MISS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
20
|
SIMBHAWALI
|
UP-16-009-035-001/419
()
|
3116009000NRG23180120230020548
|
18/01/2023
|
Bhopal
|
3116009WL002460
|
Bhopal
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880430
|
|
BHOPAL SINGH
|
UCO BANK(607066)
|
|
21
|
SIMBHAWALI
|
UP-16-009-035-001/451
()
|
3116009000NRG23180120230020553
|
18/01/2023
|
Sunil
|
3116009WL002460
|
Sunil
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169880431
|
|
SUNIL S/O SHEESH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|