|
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-20-011-054-001/47
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244519
|
02/09/2022
|
JAVAHAR SINGH
|
3120011WL009943
|
JAVAHAR SINGH
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272236
|
|
JAVAHAR SINGH S/O RAMBHAROSI
|
BANK OF BARODA(606985)
|
|
2
|
SHAMSABAD
|
UP-20-011-054-001/61
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244521
|
02/09/2022
|
NIRANJAN SINGH
|
3120011WL009943
|
NIRANJAN SINGH
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272234
|
|
NIRANJAN SINGH S/O RAMLAKSHMAN
|
BANK OF BARODA(606985)
|
|
3
|
SHAMSABAD
|
UP-20-011-054-002/216
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244534
|
02/09/2022
|
GAURAV
|
3120011WL009943
|
GAURAV
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272235
|
|
GAURAV S/O SHASHIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-054-001/45
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244518
|
02/09/2022
|
MAHENDRA
|
3120011WL009943
|
MAHENDRA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272237
|
|
MAHENDRA SON OF CHHAKKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-054-002/115
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244526
|
02/09/2022
|
SURENDRA SINGH
|
3120011WL009943
|
SURENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272231
|
|
SURENDRASIGH S/O GYANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-054-002/18
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244532
|
02/09/2022
|
BHIKAM SINGH
|
3120011WL009943
|
BHIKAM SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641272238
|
|
BHIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAMSABAD
|
UP-20-011-054-002/6
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244539
|
02/09/2022
|
RAVI KUMAR
|
3120011WL009943
|
RAVI KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272232
|
|
RAVI KUMAR S/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-054-002/178
(TOOLA SHAHPUR)
|
3120011000NRG23020920220244531
|
02/09/2022
|
SUGREEV SINGH
|
3120011WL009943
|
SUGREEV SINGH
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641272233
|
|
SUGRIV SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|