|
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
|
KAIRANA
|
UP-14-004-022-001/281
()
|
3114004000NRG23311020220121834
|
01/11/2022
|
ABHISHEK
|
3114004WL012854
|
ABHISHEK
|
00032
|
UTIB0002188
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010892
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-022-001/287
()
|
3114004000NRG23311020220121837
|
01/11/2022
|
SHABANA
|
3114004WL012854
|
SHABANA
|
00078
|
CNRB0002177
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010875
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KAIRANA
|
UP-14-004-022-001/259
()
|
3114004000NRG23311020220121825
|
01/11/2022
|
RADHA
|
3114004WL012854
|
RADHA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010878
|
|
RADHA
|
()
|
|
4
|
KAIRANA
|
UP-14-004-022-001/268
()
|
3114004000NRG23311020220121829
|
01/11/2022
|
GORAV
|
3114004WL012854
|
GORAV
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010883
|
|
GORAV
|
()
|
|
5
|
KAIRANA
|
UP-14-004-022-001/274
()
|
3114004000NRG23311020220121831
|
01/11/2022
|
IRSHAD
|
3114004WL012854
|
IRSHAD
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010881
|
|
IRSHAD
|
()
|
|
6
|
KAIRANA
|
UP-14-004-022-001/275
()
|
3114004000NRG23311020220121832
|
01/11/2022
|
SAVITRI
|
3114004WL012854
|
SAVITRI
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010877
|
|
SAVITRI
|
()
|
|
7
|
KAIRANA
|
UP-14-004-022-001/278
()
|
3114004000NRG23311020220121833
|
01/11/2022
|
REENA
|
3114004WL012854
|
REENA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010880
|
|
REENA
|
()
|
|
8
|
KAIRANA
|
UP-14-004-022-001/284
()
|
3114004000NRG23311020220121835
|
01/11/2022
|
BABITA
|
3114004WL012854
|
BABITA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010879
|
|
BABITA
|
()
|
|
9
|
KAIRANA
|
UP-14-004-022-001/306
()
|
3114004000NRG23311020220121838
|
01/11/2022
|
GULISTA
|
3114004WL012854
|
GULISTA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010882
|
|
GULISTA
|
()
|
|
10
|
KAIRANA
|
UP-14-004-022-001/314
()
|
3114004000NRG23311020220121842
|
01/11/2022
|
RAEESA
|
3114004WL012854
|
RAEESA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010876
|
|
RAEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
KAIRANA
|
UP-14-004-022-001/264
()
|
3114004000NRG23311020220121826
|
01/11/2022
|
SADIK ALI
|
3114004WL012854
|
SADIK ALI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010884
|
|
MR SADIK ALI
|
()
|
|
12
|
KAIRANA
|
UP-14-004-022-001/266
()
|
3114004000NRG23311020220121827
|
01/11/2022
|
TAUFEEK ALI
|
3114004WL012854
|
TAUFEEK ALI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010888
|
|
MR TAUFEEK ALI
|
()
|
|
13
|
KAIRANA
|
UP-14-004-022-001/267
()
|
3114004000NRG23311020220121828
|
01/11/2022
|
RAVIDUTT SHARMA
|
3114004WL012854
|
RAVIDUTT SHARMA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010885
|
|
MR RAVI DUTT SHARMA
|
()
|
|
14
|
KAIRANA
|
UP-14-004-022-001/269
()
|
3114004000NRG23311020220121830
|
01/11/2022
|
RAHUL KUMAR
|
3114004WL012854
|
RAHUL KUMAR
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010886
|
|
MR RAHUL KUMAR
|
()
|
|
15
|
KAIRANA
|
UP-14-004-022-001/286
()
|
3114004000NRG23311020220121836
|
01/11/2022
|
FARJAND ALI
|
3114004WL012854
|
FARJAND ALI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010889
|
|
MR FARJAND ALI
|
()
|
|
16
|
KAIRANA
|
UP-14-004-022-001/307
()
|
3114004000NRG23311020220121839
|
01/11/2022
|
ARJUN SINGH
|
3114004WL012854
|
ARJUN SINGH
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010887
|
|
MR ARJUN SINGH
|
()
|
|
17
|
KAIRANA
|
UP-14-004-022-001/310
()
|
3114004000NRG23311020220121840
|
01/11/2022
|
RUBINA
|
3114004WL012854
|
RUBINA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010890
|
|
MRS RUBINA RUBINA
|
()
|
|
18
|
KAIRANA
|
UP-14-004-022-001/311
()
|
3114004000NRG23311020220121841
|
01/11/2022
|
AFSANA
|
3114004WL012854
|
AFSANA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010891
|
|
MRS AFSANA AFSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|