|
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
|
GARH MUKTESHWAR
|
UP-16-010-029-001/100
()
|
3116010000NRG23030620220001452
|
03/06/2022
|
NISHANT CHAUHAN
|
3116010WL000215
|
NISHANT CHAUHAN
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529809
|
|
NISHANTCHAUHAN
|
()
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-029-001/101
()
|
3116010000NRG23030620220001453
|
03/06/2022
|
SEEMA RANI
|
3116010WL000215
|
SEEMA RANI
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529824
|
|
SEEMARANI
|
()
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-029-001/106
()
|
3116010000NRG23030620220001456
|
03/06/2022
|
SARVABHAUM
|
3116010WL000215
|
SARVABHAUM
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529820
|
|
SARVABHAUM
|
()
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-029-001/107
()
|
3116010000NRG23030620220001457
|
03/06/2022
|
MALVATI DEVI
|
3116010WL000215
|
MALVATI DEVI
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529813
|
|
MALVATIDEVI
|
()
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-029-001/108
()
|
3116010000NRG23030620220001458
|
03/06/2022
|
REKHA
|
3116010WL000215
|
REKHA
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529814
|
|
REKHA
|
()
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-029-001/109
()
|
3116010000NRG23030620220001459
|
03/06/2022
|
NIRAJ DEVI
|
3116010WL000215
|
NIRAJ DEVI
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529808
|
|
NIRAJDEVI
|
()
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-029-001/110
()
|
3116010000NRG23030620220001460
|
03/06/2022
|
JIVANSHU CHAUHAN
|
3116010WL000215
|
JIVANSHU CHAUHAN
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529807
|
|
JIVANSHUCHAUHAN
|
()
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-029-001/113
()
|
3116010000NRG23030620220001462
|
03/06/2022
|
DEEPAK KUMAR
|
3116010WL000215
|
DEEPAK KUMAR
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529812
|
|
DEEPAKKUMAR
|
()
|
|
9
|
GARH MUKTESHWAR
|
UP-16-010-029-001/114
()
|
3116010000NRG23030620220001463
|
03/06/2022
|
LAVNEESH CHAUHAN
|
3116010WL000215
|
LAVNEESH CHAUHAN
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529810
|
|
LAVNEESHCHAUHAN
|
()
|
|
10
|
GARH MUKTESHWAR
|
UP-82-010-029-001/117
()
|
3116010000NRG23030620220001464
|
03/06/2022
|
SANJAY KUMAR
|
3116010WL000215
|
SANJAY KUMAR
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529822
|
|
SANJAYKUMAR
|
()
|
|
11
|
GARH MUKTESHWAR
|
UP-82-010-029-001/118
()
|
3116010000NRG23030620220001465
|
03/06/2022
|
ARUN KUMAR
|
3116010WL000215
|
ARUN KUMAR
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529823
|
|
ARUNKUMAR
|
()
|
|
12
|
GARH MUKTESHWAR
|
UP-82-010-029-001/121
()
|
3116010000NRG23030620220001467
|
03/06/2022
|
VINESH KUMAR
|
3116010WL000215
|
VINESH KUMAR
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529821
|
|
VINESHKUMAR
|
()
|
|
13
|
GARH MUKTESHWAR
|
UP-82-010-029-001/123
()
|
3116010000NRG23030620220001468
|
03/06/2022
|
RADHIKA
|
3116010WL000215
|
RADHIKA
|
00078
|
CNRB0019457
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529811
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
GARH MUKTESHWAR
|
UP-16-010-029-001/102
()
|
3116010000NRG23030620220001454
|
03/06/2022
|
DURVESH KUMAR
|
3116010WL000215
|
DURVESH KUMAR
|
00354
|
PUNB0126200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529815
|
|
DURVESHKUMAR
|
()
|
|
15
|
GARH MUKTESHWAR
|
UP-16-010-029-001/105
()
|
3116010000NRG23030620220001455
|
03/06/2022
|
SANT KUMAR
|
3116010WL000215
|
SANT KUMAR
|
00354
|
PUNB0126200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529816
|
|
SANTKUMAR
|
()
|
|
16
|
GARH MUKTESHWAR
|
UP-16-010-029-001/111
()
|
3116010000NRG23030620220001461
|
03/06/2022
|
NAKUL CHAUHAN
|
3116010WL000215
|
NAKUL CHAUHAN
|
00354
|
PUNB0126200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529817
|
|
NAKULCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
GARH MUKTESHWAR
|
UP-82-010-029-001/119
()
|
3116010000NRG23030620220001466
|
03/06/2022
|
RITIK
|
3116010WL000215
|
RITIK
|
00354
|
PUNB0251200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529819
|
|
RITIK
|
()
|
|
18
|
GARH MUKTESHWAR
|
UP-82-010-029-001/124
()
|
3116010000NRG23030620220001469
|
03/06/2022
|
HIMANSHU CHAUHAN
|
3116010WL000215
|
HIMANSHU CHAUHAN
|
00354
|
PUNB0251200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124529818
|
|
HIMANSHUCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|