|
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-20-011-042-001/268
(ROTAI KHAS)
|
3120011000NRG23080620220058659
|
08/06/2022
|
KALICHARAN
|
3120011WL002606
|
KALICHARAN
|
00045
|
BARB0VJSHAM
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224586280
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-004/236
(ROTAI KHAS)
|
3120011000NRG23080620220058666
|
08/06/2022
|
PURAN SINGH
|
3120011WL002606
|
PURAN SINGH
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586287
|
|
PURANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/207
(ROTAI KHAS)
|
3120011000NRG23080620220058654
|
08/06/2022
|
AMARNATH
|
3120011WL002606
|
AMARNATH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224586285
|
|
MR AMARNATH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-042-001/223
(ROTAI KHAS)
|
3120011000NRG23080620220058656
|
08/06/2022
|
HIRA SINGH
|
3120011WL002606
|
HIRA SINGH
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224586282
|
|
MR HIRA SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-042-001/264
(ROTAI KHAS)
|
3120011000NRG23080620220058657
|
08/06/2022
|
ATAR SINGH
|
3120011WL002606
|
ATAR SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224586283
|
|
MR ATAR SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-042-001/266
(ROTAI KHAS)
|
3120011000NRG23080620220058658
|
08/06/2022
|
KITAB SINGH
|
3120011WL002606
|
KITAB SINGH
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224586286
|
|
MR KITAB SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-042-004/211
(ROTAI KHAS)
|
3120011000NRG23080620220058664
|
08/06/2022
|
BABU RAM
|
3120011WL002606
|
BABU RAM
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586284
|
|
MR BABU RAM
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-042-006/39
(ROTAI KHAS)
|
3120011000NRG23080620220058667
|
08/06/2022
|
SHRI GOPALI
|
3120011WL002606
|
SHRI GOPALI
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586281
|
|
MR GOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|