|
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
|
SHAMSABAD
|
UP-20-011-005-001/118
(BHANPURA)
|
3120011000NRG23270620220109303
|
28/06/2022
|
Premchand
|
3120011WL004346
|
Premchand
|
00048
|
BKID0007268
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123904
|
|
Premchand
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-005-001/152
(BHANPURA)
|
3120011000NRG23270620220109309
|
28/06/2022
|
VINOD
|
3120011WL004346
|
VINOD
|
00048
|
BKID0007268
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123903
|
|
VINOD
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-005-001/38
(BHANPURA)
|
3120011000NRG23270620220109312
|
28/06/2022
|
ROOPCHARAN
|
3120011WL004346
|
ROOPCHARAN
|
00048
|
BKID0007268
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123893
|
|
ROOPCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-005-001/42
(BHANPURA)
|
3120011000NRG23270620220109313
|
28/06/2022
|
BHU PRAKASH
|
3120011WL004346
|
BHU PRAKASH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123894
|
|
BHU PRAKASH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-005-001/83
(BHANPURA)
|
3120011000NRG23270620220109320
|
28/06/2022
|
AJAY
|
3120011WL004346
|
AJAY
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123902
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-005-001/119
(BHANPURA)
|
3120011000NRG23270620220109304
|
28/06/2022
|
sonu
|
3120011WL004346
|
sonu
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123901
|
|
sonu
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-005-001/136
(BHANPURA)
|
3120011000NRG23270620220109306
|
28/06/2022
|
SONU
|
3120011WL004346
|
SONU
|
00354
|
PUNB0146610
|
426
|
426
|
Rejected
|
08/07/2022
|
|
2895123899
|
No Such Account
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-005-001/141
(BHANPURA)
|
3120011000NRG23270620220109308
|
28/06/2022
|
RAKESH
|
3120011WL004346
|
RAKESH
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123896
|
|
RAKESH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-005-001/19
(BHANPURA)
|
3120011000NRG23270620220109310
|
28/06/2022
|
VISHANU RAM
|
3120011WL004346
|
VISHANU RAM
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123895
|
|
VISHANU RAM
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-005-001/43
(BHANPURA)
|
3120011000NRG23270620220109314
|
28/06/2022
|
VIKRAM
|
3120011WL004346
|
VIKRAM
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123900
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-005-001/128
(BHANPURA)
|
3120011000NRG23270620220109305
|
28/06/2022
|
KAPTAN SINGH
|
3120011WL004346
|
KAPTAN SINGH
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123897
|
|
MR KAPTAN SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-005-001/141
(BHANPURA)
|
3120011000NRG23270620220109307
|
28/06/2022
|
OMVATI DEVI
|
3120011WL004346
|
OMVATI DEVI
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895123898
|
|
MISS OMVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|