|
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-20-011-017-007/148
(GUVRARI)
|
3120011000NRG23280720220192744
|
28/07/2022
|
ram deen
|
3120011WL007478
|
ram deen
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778446
|
|
ram deen
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-017-007/168
(GUVRARI)
|
3120011000NRG23280720220192745
|
28/07/2022
|
BAGHIRATH
|
3120011WL007478
|
BAGHIRATH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778445
|
|
BAGHIRATH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-017-007/172
(GUVRARI)
|
3120011000NRG23280720220192746
|
28/07/2022
|
KANTA DEVI
|
3120011WL007478
|
KANTA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778443
|
|
KANTA DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-017-007/41
(GUVRARI)
|
3120011000NRG23280720220192747
|
28/07/2022
|
hari sigh
|
3120011WL007478
|
hari sigh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778449
|
|
hari sigh
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-017-007/42
(GUVRARI)
|
3120011000NRG23280720220192748
|
28/07/2022
|
RAM SIGH
|
3120011WL007478
|
RAM SIGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778448
|
|
RAM SIGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-017-009/146
(GUVRARI)
|
3120011000NRG23280720220192749
|
28/07/2022
|
BHAGWAN DEVI
|
3120011WL007478
|
BHAGWAN DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778447
|
|
BHAGWAN DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-017-009/44
(GUVRARI)
|
3120011000NRG23280720220192750
|
28/07/2022
|
NEKSEY
|
3120011WL007478
|
NEKSEY
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880778444
|
|
NEKSEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|