|
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-14-002-028-001/140
()
|
3114002000NRG23260920220104426
|
26/09/2022
|
NASEER
|
3114002WL011256
|
NASEER
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667862
|
|
NASEER
|
()
|
|
2
|
THANA BHAWAN
|
UP-14-002-028-001/154
()
|
3114002000NRG23260920220104427
|
26/09/2022
|
NASIMA
|
3114002WL011256
|
NASIMA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667868
|
|
NASIMA
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-028-001/167
()
|
3114002000NRG23260920220104428
|
26/09/2022
|
JOGENDRA
|
3114002WL011256
|
JOGENDRA
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667865
|
|
JOGENDRA
|
()
|
|
4
|
THANA BHAWAN
|
UP-14-002-028-001/176
()
|
3114002000NRG23260920220104429
|
26/09/2022
|
TANASHEEF
|
3114002WL011256
|
TANASHEEF
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667866
|
|
TANASHEEF
|
()
|
|
5
|
THANA BHAWAN
|
UP-14-002-028-001/178
()
|
3114002000NRG23260920220104430
|
26/09/2022
|
AMJAD
|
3114002WL011256
|
AMJAD
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667859
|
|
AMJAD
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-028-001/179
()
|
3114002000NRG23260920220104431
|
26/09/2022
|
RASHID
|
3114002WL011256
|
RASHID
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667869
|
|
RASHID
|
()
|
|
7
|
THANA BHAWAN
|
UP-14-002-028-001/180
()
|
3114002000NRG23260920220104432
|
26/09/2022
|
ASLAM
|
3114002WL011256
|
ASLAM
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667871
|
|
ASLAM
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-028-001/181
()
|
3114002000NRG23260920220104433
|
26/09/2022
|
MASHARU
|
3114002WL011256
|
MASHARU
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667867
|
|
MASHARU
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-028-001/182
()
|
3114002000NRG23260920220104434
|
26/09/2022
|
RIYASAT
|
3114002WL011256
|
RIYASAT
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667861
|
|
RIYASAT
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-028-001/183
()
|
3114002000NRG23260920220104435
|
26/09/2022
|
MAHROZ
|
3114002WL011256
|
MAHROZ
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667860
|
|
MAHROZ
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-028-001/184
()
|
3114002000NRG23260920220104437
|
26/09/2022
|
SAHREEN
|
3114002WL011256
|
SAHREEN
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667870
|
|
SAHREEN
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-028-001/187
()
|
3114002000NRG23260920220104438
|
26/09/2022
|
TINKU
|
3114002WL011256
|
TINKU
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667864
|
|
TINKU
|
()
|
|
13
|
THANA BHAWAN
|
UP-14-002-028-001/65
()
|
3114002000NRG23260920220104439
|
26/09/2022
|
NASEEM SO KESAR ALI
|
3114002WL011256
|
NASEEM SO KESAR ALI
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667863
|
|
NASEEM SO KESAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
THANA BHAWAN
|
UP-14-002-028-001/184
()
|
3114002000NRG23260920220104436
|
26/09/2022
|
ASMEER ALAM
|
3114002WL011256
|
ASMEER ALAM
|
00354
|
PUNB0101900
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310667872
|
|
ASMEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|