|
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-16-010-010-001/294
()
|
3116010000NRG23270720220007887
|
27/07/2022
|
SUMAN
|
3116010WL001328
|
SUMAN
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990585
|
|
SUMAN
|
()
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-010-001/521
()
|
3116010000NRG23270720220007892
|
27/07/2022
|
SHAN AHMAD KHAN
|
3116010WL001328
|
SHAN AHMAD KHAN
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990590
|
|
SHAN AHMAD KHAN
|
()
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-010-001/567
()
|
3116010000NRG23270720220007899
|
27/07/2022
|
Manbir
|
3116010WL001328
|
Manbir
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990583
|
|
Manbir
|
()
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-010-001/567
()
|
3116010000NRG23270720220007900
|
27/07/2022
|
Suman
|
3116010WL001328
|
Suman
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990591
|
|
Suman
|
()
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-010-001/600
()
|
3116010000NRG23270720220007901
|
27/07/2022
|
NAFEES
|
3116010WL001328
|
NAFEES
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990588
|
|
NAFEES
|
()
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-010-001/601
()
|
3116010000NRG23270720220007902
|
27/07/2022
|
RAMBHUL KUMAR
|
3116010WL001328
|
RAMBHUL KUMAR
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990592
|
|
RAMBHUL KUMAR
|
()
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-010-001/608
()
|
3116010000NRG23270720220007903
|
27/07/2022
|
BRHAMPAL
|
3116010WL001328
|
BRHAMPAL
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990593
|
|
BRHAMPAL
|
()
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-010-001/619
()
|
3116010000NRG23270720220007904
|
27/07/2022
|
DEVDATT
|
3116010WL001328
|
DEVDATT
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990586
|
|
DEVDATT
|
()
|
|
9
|
GARH MUKTESHWAR
|
UP-16-010-010-001/621
()
|
3116010000NRG23270720220007905
|
27/07/2022
|
SONU
|
3116010WL001328
|
SONU
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990595
|
|
SONU
|
()
|
|
10
|
GARH MUKTESHWAR
|
UP-16-010-010-001/622
()
|
3116010000NRG23270720220007906
|
27/07/2022
|
HARPAL
|
3116010WL001328
|
HARPAL
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990589
|
|
HARPAL
|
()
|
|
11
|
GARH MUKTESHWAR
|
UP-16-010-010-001/624
()
|
3116010000NRG23270720220007907
|
27/07/2022
|
RAJENDRA
|
3116010WL001328
|
RAJENDRA
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990594
|
|
RAJENDRA
|
()
|
|
12
|
GARH MUKTESHWAR
|
UP-16-010-010-001/625
()
|
3116010000NRG23270720220007908
|
27/07/2022
|
ROHTASH
|
3116010WL001328
|
ROHTASH
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990597
|
|
ROHTASH
|
()
|
|
13
|
GARH MUKTESHWAR
|
UP-16-010-010-001/628
()
|
3116010000NRG23270720220007909
|
27/07/2022
|
TEETU KUMAR
|
3116010WL001328
|
TEETU KUMAR
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990596
|
|
TEETU KUMAR
|
()
|
|
14
|
GARH MUKTESHWAR
|
UP-16-010-010-001/635
()
|
3116010000NRG23270720220007910
|
27/07/2022
|
CHANDRA PRAKESH
|
3116010WL001328
|
CHANDRA PRAKESH
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990584
|
|
CHANDRA PRAKESH
|
()
|
|
15
|
GARH MUKTESHWAR
|
UP-16-010-010-001/642
()
|
3116010000NRG23270720220007911
|
27/07/2022
|
ASMA
|
3116010WL001328
|
ASMA
|
00354
|
PUNB0126200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904990587
|
|
ASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|