|
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-14-004-040-001/196
()
|
3114004000NRG23090120230149136
|
09/01/2023
|
SUNIL
|
3114004WL015832
|
SUNIL
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727167
|
|
SUNIL SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAIRANA
|
UP-14-004-040-001/259
()
|
3114004000NRG23090120230149137
|
09/01/2023
|
SONU
|
3114004WL015832
|
SONU
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727175
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAIRANA
|
UP-14-004-040-001/260
()
|
3114004000NRG23090120230149138
|
09/01/2023
|
SUMITRA
|
3114004WL015832
|
SUMITRA
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727169
|
|
Mrs. SUMITRA W/O SONU KUMAR
|
INDIAN BANK(607105)
|
|
4
|
KAIRANA
|
UP-14-004-040-001/261
()
|
3114004000NRG23090120230149139
|
09/01/2023
|
SAVITA
|
3114004WL015832
|
SAVITA
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727165
|
|
Mrs. SAVITA w/o CHAINAPAL
|
INDIAN BANK(607105)
|
|
5
|
KAIRANA
|
UP-14-004-040-001/263
()
|
3114004000NRG23090120230149140
|
09/01/2023
|
SEWARAM
|
3114004WL015832
|
SEWARAM
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727162
|
|
SEVA S/O LAKKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAIRANA
|
UP-14-004-040-001/265
()
|
3114004000NRG23090120230149141
|
09/01/2023
|
ROHIT
|
3114004WL015832
|
ROHIT
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727164
|
|
Mr. Rohit
|
INDIAN BANK(607105)
|
|
7
|
KAIRANA
|
UP-14-004-040-001/267
()
|
3114004000NRG23090120230149142
|
09/01/2023
|
MAHIPAL
|
3114004WL015832
|
MAHIPAL
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727176
|
|
Mr. MAHIPALSINGH S/O MAM CHAND
|
INDIAN BANK(607105)
|
|
8
|
KAIRANA
|
UP-14-004-040-001/268
()
|
3114004000NRG23090120230149143
|
09/01/2023
|
KRISHANA SINGH
|
3114004WL015832
|
KRISHANA SINGH
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727163
|
|
Mr. KRISHANA SINGH
|
INDIAN BANK(607105)
|
|
9
|
KAIRANA
|
UP-14-004-040-001/289
()
|
3114004000NRG23090120230149144
|
09/01/2023
|
JASRATH
|
3114004WL015832
|
JASRATH
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727168
|
|
Mr. JAYARATH S/O UMRAVA
|
INDIAN BANK(607105)
|
|
10
|
KAIRANA
|
UP-14-004-040-001/295
()
|
3114004000NRG23090120230149149
|
09/01/2023
|
PRIYANKA
|
3114004WL015832
|
PRIYANKA
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727166
|
|
MRS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAIRANA
|
UP-14-004-040-001/296
()
|
3114004000NRG23090120230149150
|
09/01/2023
|
AVNISH KUMAR
|
3114004WL015832
|
AVNISH KUMAR
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727174
|
|
Mr. AVNISH KUMAR S/O PADAM
|
INDIAN BANK(607105)
|
|
12
|
KAIRANA
|
UP-14-004-040-001/300
()
|
3114004000NRG23090120230149152
|
09/01/2023
|
SUSHEEL KUMAR
|
3114004WL015832
|
SUSHEEL KUMAR
|
00176
|
IDIB000T081
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727173
|
|
Mr. SUSHEEL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
KAIRANA
|
UP-14-004-040-001/292
()
|
3114004000NRG23090120230149146
|
09/01/2023
|
KAPIL KUMAR
|
3114004WL015832
|
KAPIL KUMAR
|
00354
|
PUNB0791100
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727170
|
|
KAPIL KUMAR SO MAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAIRANA
|
UP-14-004-040-001/294
()
|
3114004000NRG23090120230149148
|
09/01/2023
|
SHIV NARAYAN
|
3114004WL015832
|
SHIV NARAYAN
|
00354
|
PUNB0791100
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727171
|
|
SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAIRANA
|
UP-14-004-040-001/299
()
|
3114004000NRG23090120230149151
|
09/01/2023
|
NEERAJ KUMAR
|
3114004WL015832
|
NEERAJ KUMAR
|
00354
|
PUNB0791100
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083727172
|
|
NIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|