|
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-20-011-010-003/644
(DOKI)
|
3120011000NRG23161220220341009
|
16/12/2022
|
ROHIT
|
3120011WL015723
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557157
|
|
ROHIT
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/660
(DOKI)
|
3120011000NRG23161220220341011
|
16/12/2022
|
PREM SINGH
|
3120011WL015723
|
PREM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557159
|
|
PREM SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/664
(DOKI)
|
3120011000NRG23161220220341012
|
16/12/2022
|
SUMAN
|
3120011WL015723
|
SUMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557160
|
|
SUMAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/695
(DOKI)
|
3120011000NRG23161220220341015
|
16/12/2022
|
HOTAM SINGH
|
3120011WL015723
|
HOTAM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557158
|
|
HOTAM SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/769
(DOKI)
|
3120011000NRG23161220220341022
|
16/12/2022
|
PRAMOD
|
3120011WL015723
|
PRAMOD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557156
|
|
PRAMOD
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/802
(DOKI)
|
3120011000NRG23161220220341025
|
16/12/2022
|
CHANDRAWATI
|
3120011WL015723
|
CHANDRAWATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919557161
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/705
(DOKI)
|
3120011000NRG23161220220341016
|
16/12/2022
|
LONG SHREE
|
3120011WL015723
|
LONG SHREE
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919557162
|
|
MRS LONGSHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|