|
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-20-011-032-002/203
(MARHAMPUR)
|
3120011000NRG23050920220246570
|
05/09/2022
|
PINKI DEVI
|
3120011WL010095
|
PINKI DEVI
|
00048
|
BKID0007268
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649365630
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-032-002/160
(MARHAMPUR)
|
3120011000NRG23050920220246566
|
05/09/2022
|
VIMLESH
|
3120011WL010095
|
VIMLESH
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649365635
|
|
VIMLESH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-032-002/192
(MARHAMPUR)
|
3120011000NRG23050920220246568
|
05/09/2022
|
KIRAN DEVI
|
3120011WL010095
|
KIRAN DEVI
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649365632
|
|
KIRAN DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-032-002/338
(MARHAMPUR)
|
3120011000NRG23050920220246571
|
05/09/2022
|
NATHOLIRAM
|
3120011WL010095
|
NATHOLIRAM
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649365633
|
|
NATHOLIRAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-032-002/343
(MARHAMPUR)
|
3120011000NRG23050920220246572
|
05/09/2022
|
ASHOK
|
3120011WL010095
|
ASHOK
|
00078
|
CNRB0004278
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649365634
|
|
ASHOK
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-032-003/29
(MARHAMPUR)
|
3120011000NRG23050920220246575
|
05/09/2022
|
RAMBETI
|
3120011WL010095
|
RAMBETI
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649365631
|
|
RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-032-003/29
(MARHAMPUR)
|
3120011000NRG23050920220246574
|
05/09/2022
|
lakhan
|
3120011WL010095
|
lakhan
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649365636
|
|
lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-032-002/486
(MARHAMPUR)
|
3120011000NRG23050920220246573
|
05/09/2022
|
GUDDU
|
3120011WL010095
|
GUDDU
|
00354
|
PUNB0146610
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649365637
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|