|
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-20-011-009-007/335
(DHANOLA KALA)
|
3120011000NRG23270820220240205
|
27/08/2022
|
SUMAN
|
3120011WL009669
|
SUMAN
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871758
|
|
SUMAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-009-007/417
(DHANOLA KALA)
|
3120011000NRG23270820220240210
|
27/08/2022
|
MARG SHREE
|
3120011WL009669
|
MARG SHREE
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871759
|
|
MARG SHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-009-007/336
(DHANOLA KALA)
|
3120011000NRG23270820220240206
|
27/08/2022
|
KUMARPAL
|
3120011WL009669
|
KUMARPAL
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871762
|
|
KUMARPAL
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-009-007/336
(DHANOLA KALA)
|
3120011000NRG23270820220240207
|
27/08/2022
|
RESHA DEVI
|
3120011WL009669
|
RESHA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871761
|
|
RESHA DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-009-007/338
(DHANOLA KALA)
|
3120011000NRG23270820220240208
|
27/08/2022
|
RAJKISHOR
|
3120011WL009669
|
RAJKISHOR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871760
|
|
RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-009-007/239
(DHANOLA KALA)
|
3120011000NRG23270820220240201
|
27/08/2022
|
naubat singh
|
3120011WL009669
|
naubat singh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871765
|
|
naubat singh
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-009-007/391
(DHANOLA KALA)
|
3120011000NRG23270820220240209
|
27/08/2022
|
CHAVI RAM
|
3120011WL009669
|
CHAVI RAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871764
|
|
CHAVI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-009-007/334
(DHANOLA KALA)
|
3120011000NRG23270820220240204
|
27/08/2022
|
RASHMI
|
3120011WL009669
|
RASHMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398871763
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|