|
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-20-011-014-003/243
(FOOLPUR)
|
3120011000NRG23291020220299564
|
29/10/2022
|
SALMAN KHAN
|
3120011WL013195
|
SALMAN KHAN
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446576
|
|
SALMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/302
(FOOLPUR)
|
3120011000NRG23291020220299571
|
29/10/2022
|
IRFAN KHAN
|
3120011WL013195
|
IRFAN KHAN
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446583
|
|
IRFAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/169
(FOOLPUR)
|
3120011000NRG23291020220299558
|
29/10/2022
|
GEETA
|
3120011WL013195
|
GEETA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446585
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/294
(FOOLPUR)
|
3120011000NRG23291020220299568
|
29/10/2022
|
SURESH CHAND
|
3120011WL013195
|
SURESH CHAND
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446586
|
|
MR SURESH CHAND CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/302
(FOOLPUR)
|
3120011000NRG23291020220299572
|
29/10/2022
|
AAMIN KHAN
|
3120011WL013195
|
AAMIN KHAN
|
00415
|
SBIN0017836
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446587
|
|
MR AAMIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/199
(FOOLPUR)
|
3120011000NRG23291020220299561
|
29/10/2022
|
BAPHATI
|
3120011WL013195
|
BAPHATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446581
|
|
BAPHATI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/253
(FOOLPUR)
|
3120011000NRG23291020220299565
|
29/10/2022
|
SALIM KHA
|
3120011WL013195
|
SALIM KHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446580
|
|
SALIM KHA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/28
(FOOLPUR)
|
3120011000NRG23291020220299567
|
29/10/2022
|
SHIV CHARAN
|
3120011WL013195
|
SHIV CHARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446588
|
|
SHIV CHARAN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/294
(FOOLPUR)
|
3120011000NRG23291020220299569
|
29/10/2022
|
KUSHAMA DEVI
|
3120011WL013195
|
KUSHAMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446579
|
|
KUSHAMA DEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/295
(FOOLPUR)
|
3120011000NRG23291020220299570
|
29/10/2022
|
ANGAD
|
3120011WL013195
|
ANGAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446577
|
|
ANGAD
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-014-003/308
(FOOLPUR)
|
3120011000NRG23291020220299573
|
29/10/2022
|
MAHESH
|
3120011WL013195
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446578
|
|
MAHESH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-014-003/309
(FOOLPUR)
|
3120011000NRG23291020220299574
|
29/10/2022
|
MALLA
|
3120011WL013195
|
MALLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446582
|
|
MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-014-003/257
(FOOLPUR)
|
3120011000NRG23291020220299566
|
29/10/2022
|
KANHAIYA
|
3120011WL013195
|
KANHAIYA
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616446584
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|