|
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-20-011-021-005/25
(KARODHNA)
|
3120011000NRG23021120220305299
|
02/11/2022
|
BASDEV
|
3120011WL013515
|
BASDEV
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573263
|
|
BASDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-021-005/16
(KARODHNA)
|
3120011000NRG23021120220305296
|
02/11/2022
|
PREM SINGH
|
3120011WL013515
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573254
|
|
PREM SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-021-005/392
(KARODHNA)
|
3120011000NRG23021120220305300
|
02/11/2022
|
RAMESHWAR
|
3120011WL013515
|
RAMESHWAR
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573260
|
|
RAMESHWAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-021-005/393
(KARODHNA)
|
3120011000NRG23021120220305301
|
02/11/2022
|
SHYAM SINGH
|
3120011WL013515
|
SHYAM SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573261
|
|
SHYAM SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-021-005/395
(KARODHNA)
|
3120011000NRG23021120220305302
|
02/11/2022
|
MANOJ
|
3120011WL013515
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573262
|
|
MANOJ
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-021-005/407
(KARODHNA)
|
3120011000NRG23021120220305303
|
02/11/2022
|
JITENDRA
|
3120011WL013515
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573256
|
|
JITENDRA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-021-005/456
(KARODHNA)
|
3120011000NRG23021120220305304
|
02/11/2022
|
HARI SHANKAR
|
3120011WL013515
|
HARI SHANKAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617573259
|
|
HARI SHANKAR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-021-005/460
(KARODHNA)
|
3120011000NRG23021120220305305
|
02/11/2022
|
NIRANJAN SINGH
|
3120011WL013515
|
NIRANJAN SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617573258
|
|
NIRANJAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-021-005/464
(KARODHNA)
|
3120011000NRG23021120220305306
|
02/11/2022
|
PAPPU
|
3120011WL013515
|
PAPPU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617573255
|
|
PAPPU
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-021-005/467
(KARODHNA)
|
3120011000NRG23021120220305307
|
02/11/2022
|
RAJENDRA
|
3120011WL013515
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617573257
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|