|
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-20-011-024-003/291
(KOLARI)
|
3120011000NRG23140620220077136
|
14/06/2022
|
RAM LAKHAN
|
3120011WL003204
|
RAM LAKHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443276989
|
|
RAMLAKHAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/298
(KOLARI)
|
3120011000NRG23140620220077137
|
14/06/2022
|
GOPAL SINGH
|
3120011WL003204
|
GOPAL SINGH
|
00078
|
CNRB0001444
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443276990
|
|
GOPALSINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/401
(KOLARI)
|
3120011000NRG23140620220077142
|
14/06/2022
|
NARENDRA GIRI
|
3120011WL003204
|
NARENDRA GIRI
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443276995
|
|
NARENDRAGIRI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/401
(KOLARI)
|
3120011000NRG23140620220077141
|
14/06/2022
|
PRACHI DEVI
|
3120011WL003204
|
PRACHI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443276994
|
|
PRACHIDEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/402
(KOLARI)
|
3120011000NRG23140620220077143
|
14/06/2022
|
RANJANA
|
3120011WL003204
|
RANJANA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443276992
|
|
RANJANA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/403
(KOLARI)
|
3120011000NRG23140620220077144
|
14/06/2022
|
SAVITRI
|
3120011WL003204
|
SAVITRI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443276993
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/399
(KOLARI)
|
3120011000NRG23140620220077140
|
14/06/2022
|
SHANTI DEVI
|
3120011WL003204
|
SHANTI DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443276991
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/356
(KOLARI)
|
3120011000NRG23140620220077138
|
14/06/2022
|
pushpa
|
3120011WL003204
|
pushpa
|
00415
|
SBIN0003987
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443276996
|
|
MISS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|