|
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
|
THANA BHAWAN
|
UP-14-002-029-001/122
()
|
3114002000NRG23041120220124099
|
04/11/2022
|
OMKAR
|
3114002WL013039
|
OMKAR
|
00177
|
IOBA0003569
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230144
|
|
OMKAR
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-029-001/235
()
|
3114002000NRG23041120220124101
|
04/11/2022
|
SHAKUNTALA
|
3114002WL013039
|
SHAKUNTALA
|
00177
|
IOBA0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230145
|
|
SHAKUNTALA
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-029-001/318
()
|
3114002000NRG23041120220124103
|
04/11/2022
|
SARITA
|
3114002WL013039
|
SARITA
|
00177
|
IOBA0003569
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230142
|
|
SARITA
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-029-001/368
()
|
3114002000NRG23041120220124105
|
04/11/2022
|
MUNESH
|
3114002WL013039
|
MUNESH
|
00177
|
IOBA0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230139
|
|
MUNESH
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-029-001/559
()
|
3114002000NRG23041120220124106
|
04/11/2022
|
PARUL DEVI
|
3114002WL013039
|
PARUL DEVI
|
00177
|
IOBA0003569
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230143
|
|
PARUL DEVI
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-029-001/561
()
|
3114002000NRG23041120220124107
|
04/11/2022
|
GEETA
|
3114002WL013039
|
GEETA
|
00177
|
IOBA0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618230140
|
|
GEETA
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-029-001/91
()
|
3114002000NRG23041120220124109
|
04/11/2022
|
Pravesh
|
3114002WL013039
|
Pravesh
|
00177
|
IOBA0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618230141
|
|
Pravesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-029-001/600
()
|
3114002000NRG23041120220124108
|
04/11/2022
|
HARENDERA
|
3114002WL013039
|
HARENDERA
|
00354
|
PUNB0110800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618230146
|
|
HARENDERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|