|
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-14-002-021-002/210
()
|
3114002000NRG23070920220094047
|
08/09/2022
|
SHYAM LAL
|
3114002WL010203
|
SHYAM LAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675951
|
|
SHYAM LAL
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-021-002/225
()
|
3114002000NRG23070920220094051
|
08/09/2022
|
JANESWAR
|
3114002WL010203
|
JANESWAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675949
|
|
JANESWAR
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-021-002/228
()
|
3114002000NRG23070920220094052
|
08/09/2022
|
PRAKHLAL
|
3114002WL010203
|
PRAKHLAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675953
|
|
PRAKHLAL
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-021-002/271
()
|
3114002000NRG23070920220094055
|
08/09/2022
|
RAM GOPAL
|
3114002WL010203
|
RAM GOPAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675950
|
|
RAM GOPAL
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-021-002/278
()
|
3114002000NRG23070920220094056
|
08/09/2022
|
ANKIT KUMAR
|
3114002WL010203
|
ANKIT KUMAR
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675952
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-021-002/216
()
|
3114002000NRG23070920220094048
|
08/09/2022
|
NEERAJ KUMAR
|
3114002WL010203
|
NEERAJ KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675956
|
|
MRS RAJVATI
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-021-002/223
()
|
3114002000NRG23070920220094050
|
08/09/2022
|
MEM PAL
|
3114002WL010203
|
MEM PAL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675954
|
|
MR MEMPAL
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-021-002/266
()
|
3114002000NRG23070920220094054
|
08/09/2022
|
SOM PAL
|
3114002WL010203
|
SOM PAL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675955
|
|
MR SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
THANA BHAWAN
|
UP-14-002-021-002/218
()
|
3114002000NRG23070920220094049
|
08/09/2022
|
RAJWATI
|
3114002WL010203
|
RAJWATI
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675957
|
|
RAJWATI
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-021-002/253
()
|
3114002000NRG23070920220094053
|
08/09/2022
|
KAMLESH
|
3114002WL010203
|
KAMLESH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742675958
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|