|
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-14-004-010-001/576
()
|
3114004000NRG23021120220123180
|
02/11/2022
|
ISLAM
|
3114004WL012953
|
ISLAM
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914423
|
|
ISLAM
|
()
|
|
2
|
KAIRANA
|
UP-14-004-010-001/578
()
|
3114004000NRG23021120220123186
|
02/11/2022
|
BANO
|
3114004WL012953
|
BANO
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914424
|
|
BANO
|
()
|
|
3
|
KAIRANA
|
UP-14-004-010-001/578
()
|
3114004000NRG23021120220123185
|
02/11/2022
|
MUNAVVAR
|
3114004WL012953
|
MUNAVVAR
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914422
|
|
MUNAVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KAIRANA
|
UP-14-004-010-001/391
()
|
3114004000NRG23021120220123179
|
02/11/2022
|
AAS MAUHAMMAD
|
3114004WL012953
|
AAS MAUHAMMAD
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914425
|
|
MR AAS MAUHAMMAD
|
()
|
|
5
|
KAIRANA
|
UP-14-004-010-001/576
()
|
3114004000NRG23021120220123181
|
02/11/2022
|
MUNIBA
|
3114004WL012953
|
MUNIBA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914430
|
|
MRS MUNIBA MUNIBA
|
()
|
|
6
|
KAIRANA
|
UP-14-004-010-001/576
()
|
3114004000NRG23021120220123182
|
02/11/2022
|
SAIBA
|
3114004WL012953
|
SAIBA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914431
|
|
MISS SAIBA SAIBA
|
()
|
|
7
|
KAIRANA
|
UP-14-004-010-001/577
()
|
3114004000NRG23021120220123184
|
02/11/2022
|
HASMATI
|
3114004WL012953
|
HASMATI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914427
|
|
MRS HASMATI I
|
()
|
|
8
|
KAIRANA
|
UP-14-004-010-001/577
()
|
3114004000NRG23021120220123183
|
02/11/2022
|
SALEEM
|
3114004WL012953
|
SALEEM
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914429
|
|
MR SALEEM SALEEM
|
()
|
|
9
|
KAIRANA
|
UP-14-004-010-001/580
()
|
3114004000NRG23021120220123187
|
02/11/2022
|
MOHD YUSF
|
3114004WL012953
|
MOHD YUSF
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914428
|
|
MR MOHD YUSUF
|
()
|
|
10
|
KAIRANA
|
UP-14-004-010-001/580
()
|
3114004000NRG23021120220123188
|
02/11/2022
|
SALMA
|
3114004WL012953
|
SALMA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914426
|
|
MRS SALMA MRS
|
()
|
|
11
|
KAIRANA
|
UP-14-004-010-001/856
()
|
3114004000NRG23021120220123189
|
02/11/2022
|
DANISH CHAUHAN
|
3114004WL012953
|
DANISH CHAUHAN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914432
|
|
MR DANISH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
KAIRANA
|
UP-14-004-010-001/856
()
|
3114004000NRG23021120220123190
|
02/11/2022
|
AAYSHA
|
3114004WL012953
|
AAYSHA
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914421
|
|
AAYSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|