|
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
|
KANDHLA
|
UP-14-009-037-001/1077
()
|
3114009000NRG23231120220131274
|
23/11/2022
|
ISRAR SAIFI
|
3114009WL013762
|
ISRAR SAIFI
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712810
|
|
ISRAR SAIFI
|
()
|
|
2
|
KANDHLA
|
UP-14-009-037-001/1180
()
|
3114009000NRG23231120220131275
|
23/11/2022
|
BAHADUR SINGH
|
3114009WL013762
|
BAHADUR SINGH
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712811
|
|
BAHADUR SINGH
|
()
|
|
3
|
KANDHLA
|
UP-14-009-037-001/1185
()
|
3114009000NRG23231120220131276
|
23/11/2022
|
AJAY KUMAR
|
3114009WL013762
|
AJAY KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712812
|
|
AJAY KUMAR
|
()
|
|
4
|
KANDHLA
|
UP-14-009-037-001/1205
()
|
3114009000NRG23231120220131277
|
23/11/2022
|
SHER SINGH
|
3114009WL013762
|
SHER SINGH
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712814
|
|
SHER SINGH
|
()
|
|
5
|
KANDHLA
|
UP-14-009-037-001/1219
()
|
3114009000NRG23231120220131278
|
23/11/2022
|
SANTOSH
|
3114009WL013762
|
SANTOSH
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712813
|
|
SANTOSH
|
()
|
|
6
|
KANDHLA
|
UP-14-009-037-001/1225
()
|
3114009000NRG23231120220131279
|
23/11/2022
|
SEEMA
|
3114009WL013762
|
SEEMA
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712815
|
|
SEEMA
|
()
|
|
7
|
KANDHLA
|
UP-14-009-037-001/1260
()
|
3114009000NRG23231120220131280
|
23/11/2022
|
MIRA DEVI
|
3114009WL013762
|
MIRA DEVI
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712816
|
|
MIRA DEVI
|
()
|
|
8
|
KANDHLA
|
UP-14-009-037-001/353
()
|
3114009000NRG23231120220131282
|
23/11/2022
|
MAMATESH
|
3114009WL013762
|
MAMATESH
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712809
|
|
MAMATESH
|
()
|
|
9
|
KANDHLA
|
UP-14-009-037-001/363
()
|
3114009000NRG23231120220131283
|
23/11/2022
|
KRISHANPAL
|
3114009WL013762
|
KRISHANPAL
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712802
|
|
KRISHANPAL
|
()
|
|
10
|
KANDHLA
|
UP-14-009-037-001/365
()
|
3114009000NRG23231120220131284
|
23/11/2022
|
SONU KUMAR
|
3114009WL013762
|
SONU KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712817
|
|
SONU KUMAR
|
()
|
|
11
|
KANDHLA
|
UP-14-009-037-001/366
()
|
3114009000NRG23231120220131285
|
23/11/2022
|
NEERAJ KUMAR
|
3114009WL013762
|
NEERAJ KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712806
|
|
NEERAJ KUMAR
|
()
|
|
12
|
KANDHLA
|
UP-14-009-037-001/368
()
|
3114009000NRG23231120220131286
|
23/11/2022
|
KAJAL
|
3114009WL013762
|
KAJAL
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712807
|
|
KAJAL
|
()
|
|
13
|
KANDHLA
|
UP-14-009-037-001/377
()
|
3114009000NRG23231120220131287
|
23/11/2022
|
GAURAV KUMAR
|
3114009WL013762
|
GAURAV KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712803
|
|
GAURAV KUMAR
|
()
|
|
14
|
KANDHLA
|
UP-14-009-037-001/378
()
|
3114009000NRG23231120220131288
|
23/11/2022
|
ANUJ KUMAR
|
3114009WL013762
|
ANUJ KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6674712804
|
Account closed
|
|
|
|
15
|
KANDHLA
|
UP-14-009-037-001/379
()
|
3114009000NRG23231120220131289
|
23/11/2022
|
NEERAJ KUMAR
|
3114009WL013762
|
NEERAJ KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712805
|
|
NEERAJ KUMAR
|
()
|
|
16
|
KANDHLA
|
UP-14-009-037-001/503
()
|
3114009000NRG23231120220131290
|
23/11/2022
|
LAKSHAMAN
|
3114009WL013762
|
LAKSHAMAN
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712801
|
|
LAKSHAMAN
|
()
|
|
17
|
KANDHLA
|
UP-14-009-037-001/504
()
|
3114009000NRG23231120220131291
|
23/11/2022
|
SANDEEP KUMAR
|
3114009WL013762
|
SANDEEP KUMAR
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712800
|
|
SANDEEP KUMAR
|
()
|
|
18
|
KANDHLA
|
UP-14-009-037-001/505
()
|
3114009000NRG23231120220131292
|
23/11/2022
|
KANVARPAL MALIK
|
3114009WL013762
|
KANVARPAL MALIK
|
00078
|
CNRB0002185
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712799
|
|
KANVARPAL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
KANDHLA
|
UP-14-009-037-001/345
()
|
3114009000NRG23231120220131281
|
23/11/2022
|
SUMIT KUMAR
|
3114009WL013762
|
SUMIT KUMAR
|
00415
|
SBIN0002383
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674712808
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|