|
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-14-002-004-001/96
()
|
3114002000NRG23210620220029636
|
22/06/2022
|
DIGVIJAY SINGH
|
3114002WL002739
|
DIGVIJAY SINGH
|
00078
|
CNRB0019848
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125511
|
|
DIGVIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/46
()
|
3114002000NRG23210620220029633
|
22/06/2022
|
CHANDSHAKER
|
3114002WL002739
|
CHANDSHAKER
|
00354
|
PUNB0402300
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559125499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/121
()
|
3114002000NRG23210620220029622
|
22/06/2022
|
KAMLESH
|
3114002WL002739
|
KAMLESH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125501
|
|
KAMLESH
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/121
()
|
3114002000NRG23210620220029623
|
22/06/2022
|
LAKHPAT
|
3114002WL002739
|
LAKHPAT
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125500
|
|
LAKHPAT
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-004-001/130
()
|
3114002000NRG23210620220029624
|
22/06/2022
|
SANDEEP KUMAR
|
3114002WL002739
|
SANDEEP KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125506
|
|
SANDEEPKUMAR
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-004-001/131
()
|
3114002000NRG23210620220029625
|
22/06/2022
|
PANKAJ KUMAR
|
3114002WL002739
|
PANKAJ KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125505
|
|
PANKAJKUMAR
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-004-001/133
()
|
3114002000NRG23210620220029626
|
22/06/2022
|
MAMO
|
3114002WL002739
|
MAMO
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125504
|
|
MAMO
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-004-001/134
()
|
3114002000NRG23210620220029627
|
22/06/2022
|
VIKRAM SINGH
|
3114002WL002739
|
VIKRAM SINGH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125507
|
|
VIKRAMSINGH
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-004-001/136
()
|
3114002000NRG23210620220029628
|
22/06/2022
|
RAJNISH
|
3114002WL002739
|
RAJNISH
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125508
|
|
RAJNISH
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-004-001/138
()
|
3114002000NRG23210620220029629
|
22/06/2022
|
DEEPAK
|
3114002WL002739
|
DEEPAK
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125509
|
|
DEEPAK
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-004-001/142
()
|
3114002000NRG23210620220029630
|
22/06/2022
|
RAVINDRA KUMAR
|
3114002WL002739
|
RAVINDRA KUMAR
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125510
|
|
RAVINDRAKUMAR
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-004-001/153
()
|
3114002000NRG23210620220029632
|
22/06/2022
|
BABLI
|
3114002WL002739
|
BABLI
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125502
|
|
BABLI
|
()
|
|
13
|
THANA BHAWAN
|
UP-14-002-004-001/153
()
|
3114002000NRG23210620220029631
|
22/06/2022
|
KUSUMPAL
|
3114002WL002739
|
KUSUMPAL
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559125503
|
|
KUSUMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|