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-20-011-019-001/108 (HIMAYUPUR)
|
3120011000NRG23050120230359342
|
05/01/2023
|
VIJAY SINGH
|
3120011WL017031
|
VIJAY SINGH
|
00078
|
CNRB0004278
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051990414
|
|
VIJAY SINGH
|
()
|
2
|
SHAMSABAD
|
UP-20-011-019-002/350 (HIMAYUPUR)
|
3120011000NRG23050120230359359
|
05/01/2023
|
VIJAYPAL
|
3120011WL017031
|
VIJAYPAL
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051990415
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/391 (HIMAYUPUR)
|
3120011000NRG23050120230359353
|
05/01/2023
|
RAMVIR
|
3120011WL017031
|
RAMVIR
|
00078
|
CNRB0018696
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051990417
|
|
RAMVIR
|
()
|
4
|
SHAMSABAD
|
UP-20-011-019-001/412 (HIMAYUPUR)
|
3120011000NRG23050120230359356
|
05/01/2023
|
AJAV SINGH
|
3120011WL017031
|
AJAV SINGH
|
00078
|
CNRB0018696
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051990416
|
|
AJAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|