|
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-16-010-007-001/1227
()
|
3116010000NRG23150620220002704
|
15/06/2022
|
RAJNI
|
3116010WL000426
|
RAJNI
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481172
|
|
Mrs. RAJNI WO SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1462
()
|
3116010000NRG23150620220002705
|
15/06/2022
|
AKSHAY KUMAR
|
3116010WL000426
|
AKSHAY KUMAR
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481163
|
|
AKSHAY KUMAR S/O HARI SINGH
|
UCO BANK(607066)
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1629
()
|
3116010000NRG23150620220002706
|
15/06/2022
|
NEERAJ
|
3116010WL000426
|
NEERAJ
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481169
|
|
Mrs. NEERAJ WO LOKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-007-001/228
()
|
3116010000NRG23150620220002708
|
15/06/2022
|
RAHUL
|
3116010WL000426
|
RAHUL
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481171
|
|
RAHUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-007-001/251
()
|
3116010000NRG23150620220002709
|
15/06/2022
|
MAHANDER
|
3116010WL000426
|
MAHANDER
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481160
|
|
Mrs. BIMLA WO MAHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-007-001/275
()
|
3116010000NRG23150620220002710
|
15/06/2022
|
SANJEEV KUMAR
|
3116010WL000426
|
SANJEEV KUMAR
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481159
|
|
Mr. SANJEEV KUMAR SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-007-001/34
()
|
3116010000NRG23150620220002711
|
15/06/2022
|
USHA
|
3116010WL000426
|
USHA
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481166
|
|
Mrs. USHA DEVI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-007-001/365
()
|
3116010000NRG23150620220002712
|
15/06/2022
|
SANGEETA
|
3116010WL000426
|
SANGEETA
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481173
|
|
Mrs. SANGEETA WO RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GARH MUKTESHWAR
|
UP-16-010-007-001/384
()
|
3116010000NRG23150620220002713
|
15/06/2022
|
GUDDI
|
3116010WL000426
|
GUDDI
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481167
|
|
Mrs. GUDDEE W/O VEERAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GARH MUKTESHWAR
|
UP-16-010-007-001/42
()
|
3116010000NRG23150620220002714
|
15/06/2022
|
JAGGI
|
3116010WL000426
|
JAGGI
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481162
|
|
Mr. JAGEE SO HARVANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GARH MUKTESHWAR
|
UP-16-010-007-001/594
()
|
3116010000NRG23150620220002715
|
15/06/2022
|
Mr. MANOJ KUMAR
|
3116010WL000426
|
Mr. MANOJ KUMAR
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481170
|
|
Mr. MANOJ KUMAR SO RAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GARH MUKTESHWAR
|
UP-16-010-007-001/594
()
|
3116010000NRG23150620220002716
|
15/06/2022
|
RAJEEV
|
3116010WL000426
|
RAJEEV
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481164
|
|
Mr. RAJEEV KUMAR SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GARH MUKTESHWAR
|
UP-16-010-007-001/602
()
|
3116010000NRG23150620220002717
|
15/06/2022
|
SHAKUNTALA
|
3116010WL000426
|
SHAKUNTALA
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481161
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
|
14
|
GARH MUKTESHWAR
|
UP-16-010-007-001/766
()
|
3116010000NRG23150620220002718
|
15/06/2022
|
BABLU
|
3116010WL000426
|
BABLU
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481168
|
|
Mr. BABLU SO MAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GARH MUKTESHWAR
|
UP-16-010-007-001/786
()
|
3116010000NRG23150620220002720
|
15/06/2022
|
SUNDER
|
3116010WL000426
|
SUNDER
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481158
|
|
Mr. SUNDER SO HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GARH MUKTESHWAR
|
UP-16-010-007-001/837
()
|
3116010000NRG23150620220002721
|
15/06/2022
|
SUKHBEERI
|
3116010WL000426
|
SUKHBEERI
|
00089
|
CBIN0282374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443481165
|
|
Mrs. SUKHBEERI WO RAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|