|
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
|
SHAMLI
|
UP-14-003-012-001/51
()
|
3114003000NRG23310520220013955
|
03/06/2022
|
MOUSHAM KUMAR
|
3114003WL001319
|
MOUSHAM KUMAR
|
00176
|
IDIB000S016
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772629
|
|
MOUSHAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SHAMLI
|
UP-14-003-015-001/171
()
|
3114003000NRG23010620220014815
|
03/06/2022
|
Ayyub
|
3114003WL001402
|
Ayyub
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772633
|
|
Ayyub
|
()
|
|
3
|
SHAMLI
|
UP-14-003-015-001/171
()
|
3114003000NRG23010620220014816
|
03/06/2022
|
Shakila
|
3114003WL001402
|
Shakila
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772631
|
|
Shakila
|
()
|
|
4
|
SHAMLI
|
UP-14-003-015-001/178
()
|
3114003000NRG23010620220014817
|
03/06/2022
|
IMRANA
|
3114003WL001402
|
IMRANA
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772634
|
|
IMRANA
|
()
|
|
5
|
SHAMLI
|
UP-14-003-015-001/179
()
|
3114003000NRG23010620220014819
|
03/06/2022
|
RESHMA
|
3114003WL001402
|
RESHMA
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772632
|
|
RESHMA
|
()
|
|
6
|
SHAMLI
|
UP-14-003-015-001/179
()
|
3114003000NRG23010620220014818
|
03/06/2022
|
RIHANA
|
3114003WL001402
|
RIHANA
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772635
|
|
RIHANA
|
()
|
|
7
|
SHAMLI
|
UP-14-003-015-001/87
()
|
3114003000NRG23010620220014823
|
03/06/2022
|
JEER HASAN
|
3114003WL001402
|
JEER HASAN
|
00354
|
PUNB0042400
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772630
|
|
JEERHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMLI
|
UP-14-003-012-001/49
()
|
3114003000NRG23310520220013952
|
03/06/2022
|
AKSHAY
|
3114003WL001319
|
AKSHAY
|
00415
|
SBIN0002484
|
426
|
426
|
Processed
|
09/06/2022
|
|
2123772638
|
|
MR AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
SHAMLI
|
UP-14-003-012-001/48
()
|
3114003000NRG23310520220013950
|
03/06/2022
|
ATUL KUMAR
|
3114003WL001319
|
ATUL KUMAR
|
00468
|
UBIN0541125
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772628
|
|
ATULKUMAR
|
()
|
|
10
|
SHAMLI
|
UP-14-003-012-001/48
()
|
3114003000NRG23310520220013951
|
03/06/2022
|
SONIYA
|
3114003WL001319
|
SONIYA
|
00468
|
UBIN0541125
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772640
|
|
SONIYA
|
()
|
|
11
|
SHAMLI
|
UP-14-003-012-001/49
()
|
3114003000NRG23310520220013953
|
03/06/2022
|
BEBY
|
3114003WL001319
|
BEBY
|
00468
|
UBIN0541125
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772639
|
|
BEBY
|
()
|
|
12
|
SHAMLI
|
UP-14-003-012-001/50
()
|
3114003000NRG23310520220013954
|
03/06/2022
|
SUMIT KUMAR
|
3114003WL001319
|
SUMIT KUMAR
|
00468
|
UBIN0541125
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772641
|
|
SUMITKUMAR
|
()
|
|
13
|
SHAMLI
|
UP-14-003-012-001/52
()
|
3114003000NRG23310520220013956
|
03/06/2022
|
GAURAV KUMAR
|
3114003WL001319
|
GAURAV KUMAR
|
00468
|
UBIN0541125
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772642
|
|
GAURAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
SHAMLI
|
UP-14-003-015-001/180
()
|
3114003000NRG23010620220014820
|
03/06/2022
|
SACHIN KUMAR
|
3114003WL001402
|
SACHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772637
|
|
SACHINKUMAR
|
()
|
|
15
|
SHAMLI
|
UP-14-003-015-001/181
()
|
3114003000NRG23010620220014821
|
03/06/2022
|
ANIL KUMAR
|
3114003WL001402
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123772636
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|