|
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
()
|
3114004000NRG23140920220097862
|
14/09/2022
|
ABHISHEK
|
3114004WL010536
|
ABHISHEK
|
00032
|
UTIB0002188
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878261
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-022-001/276
()
|
3114004000NRG23140920220097861
|
14/09/2022
|
SAGER KUMAR
|
3114004WL010536
|
SAGER KUMAR
|
00078
|
CNRB0002177
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878248
|
|
SAGER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KAIRANA
|
UP-14-004-022-001/257
()
|
3114004000NRG23140920220097848
|
14/09/2022
|
NITIN KUMAR
|
3114004WL010536
|
NITIN KUMAR
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878258
|
|
NITIN KUMAR
|
()
|
|
4
|
KAIRANA
|
UP-14-004-022-001/258
()
|
3114004000NRG23140920220097849
|
14/09/2022
|
DILSHAD
|
3114004WL010536
|
DILSHAD
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878249
|
|
DILSHAD
|
()
|
|
5
|
KAIRANA
|
UP-14-004-022-001/259
()
|
3114004000NRG23140920220097850
|
14/09/2022
|
RADHA
|
3114004WL010536
|
RADHA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878251
|
|
RADHA
|
()
|
|
6
|
KAIRANA
|
UP-14-004-022-001/265
()
|
3114004000NRG23140920220097851
|
14/09/2022
|
MOHD ARIF
|
3114004WL010536
|
MOHD ARIF
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878250
|
|
MOHD ARIF
|
()
|
|
7
|
KAIRANA
|
UP-14-004-022-001/268
()
|
3114004000NRG23140920220097854
|
14/09/2022
|
GORAV
|
3114004WL010536
|
GORAV
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878259
|
|
GORAV
|
()
|
|
8
|
KAIRANA
|
UP-14-004-022-001/271
()
|
3114004000NRG23140920220097856
|
14/09/2022
|
BALKISHA
|
3114004WL010536
|
BALKISHA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878253
|
|
BALKISHA
|
()
|
|
9
|
KAIRANA
|
UP-14-004-022-001/272
()
|
3114004000NRG23140920220097857
|
14/09/2022
|
IMRANA
|
3114004WL010536
|
IMRANA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878252
|
|
IMRANA
|
()
|
|
10
|
KAIRANA
|
UP-14-004-022-001/273
()
|
3114004000NRG23140920220097858
|
14/09/2022
|
IKRAM
|
3114004WL010536
|
IKRAM
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878257
|
|
IKRAM
|
()
|
|
11
|
KAIRANA
|
UP-14-004-022-001/273
()
|
3114004000NRG23140920220097859
|
14/09/2022
|
MAJIDA
|
3114004WL010536
|
MAJIDA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878254
|
|
MAJIDA
|
()
|
|
12
|
KAIRANA
|
UP-14-004-022-001/275
()
|
3114004000NRG23140920220097860
|
14/09/2022
|
SAVITRI
|
3114004WL010536
|
SAVITRI
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878247
|
|
SAVITRI
|
()
|
|
13
|
KAIRANA
|
UP-14-004-022-001/284
()
|
3114004000NRG23140920220097863
|
14/09/2022
|
BABITA
|
3114004WL010536
|
BABITA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878255
|
|
BABITA
|
()
|
|
14
|
KAIRANA
|
UP-14-004-022-001/305
()
|
3114004000NRG23140920220097865
|
14/09/2022
|
HAJRA
|
3114004WL010536
|
HAJRA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878256
|
|
HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
KAIRANA
|
UP-14-004-022-001/266
()
|
3114004000NRG23140920220097852
|
14/09/2022
|
TAUFEEK ALI
|
3114004WL010536
|
TAUFEEK ALI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878262
|
|
MR TAUFEEK ALI
|
()
|
|
16
|
KAIRANA
|
UP-14-004-022-001/267
()
|
3114004000NRG23140920220097853
|
14/09/2022
|
RAVIDUTT SHARMA
|
3114004WL010536
|
RAVIDUTT SHARMA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878260
|
|
MR RAVI DUTT SHARMA
|
()
|
|
17
|
KAIRANA
|
UP-14-004-022-001/270
()
|
3114004000NRG23140920220097855
|
14/09/2022
|
SULTANA
|
3114004WL010536
|
SULTANA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878263
|
|
MS SULTANA SULTANA
|
()
|
|
18
|
KAIRANA
|
UP-14-004-022-001/304
()
|
3114004000NRG23140920220097864
|
14/09/2022
|
AHASAN
|
3114004WL010536
|
AHASAN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805878264
|
|
MR AHASAN AHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|