|
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-14-004-036-001/222
()
|
3114004000NRG23191020220116696
|
20/10/2022
|
ROCKY
|
3114004WL012398
|
ROCKY
|
00078
|
CNRB0002206
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656615
|
|
ROCKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-036-001/100
()
|
3114004000NRG23191020220116689
|
20/10/2022
|
MONIKA
|
3114004WL012398
|
MONIKA
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656623
|
|
MONIKA
|
()
|
|
3
|
KAIRANA
|
UP-14-004-036-001/107
()
|
3114004000NRG23191020220116691
|
20/10/2022
|
SONIYA
|
3114004WL012398
|
SONIYA
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656620
|
|
SONIYA
|
()
|
|
4
|
KAIRANA
|
UP-14-004-036-001/154
()
|
3114004000NRG23191020220116692
|
20/10/2022
|
MAYA DEVI
|
3114004WL012398
|
MAYA DEVI
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656622
|
|
MAYA DEVI
|
()
|
|
5
|
KAIRANA
|
UP-14-004-036-001/155
()
|
3114004000NRG23191020220116693
|
20/10/2022
|
SUNITA
|
3114004WL012398
|
SUNITA
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656616
|
|
SUNITA
|
()
|
|
6
|
KAIRANA
|
UP-14-004-036-001/207
()
|
3114004000NRG23191020220116694
|
20/10/2022
|
MEERA
|
3114004WL012398
|
MEERA
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656619
|
|
MEERA
|
()
|
|
7
|
KAIRANA
|
UP-14-004-036-001/215
()
|
3114004000NRG23191020220116695
|
20/10/2022
|
PUNAM
|
3114004WL012398
|
PUNAM
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656621
|
|
PUNAM
|
()
|
|
8
|
KAIRANA
|
UP-14-004-036-001/224
()
|
3114004000NRG23191020220116697
|
20/10/2022
|
ANIL KUMAR
|
3114004WL012398
|
ANIL KUMAR
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656627
|
|
ANIL KUMAR
|
()
|
|
9
|
KAIRANA
|
UP-14-004-036-001/231
()
|
3114004000NRG23191020220116698
|
20/10/2022
|
SHASHI
|
3114004WL012398
|
SHASHI
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656617
|
|
SHASHI
|
()
|
|
10
|
KAIRANA
|
UP-14-004-036-001/232
()
|
3114004000NRG23191020220116699
|
20/10/2022
|
MOHAN KUMAR
|
3114004WL012398
|
MOHAN KUMAR
|
00354
|
PUNB0757900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656618
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
KAIRANA
|
UP-14-004-036-001/242
()
|
3114004000NRG23191020220116700
|
20/10/2022
|
PRVEEN
|
3114004WL012398
|
PRVEEN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656626
|
|
MR PARAVEEN I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KAIRANA
|
UP-14-004-036-001/267
()
|
3114004000NRG23191020220116702
|
20/10/2022
|
SHRAWAN KUMAR
|
3114004WL012398
|
SHRAWAN KUMAR
|
00415
|
SBIN0003637
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656624
|
|
MR SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KAIRANA
|
UP-14-004-036-001/249
()
|
3114004000NRG23191020220116701
|
20/10/2022
|
KAMAL KASHYAP
|
3114004WL012398
|
KAMAL KASHYAP
|
00468
|
UBIN0820474
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656625
|
|
KAMAL KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|