|
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-20-011-030-002/296
(LUHARI)
|
3120011000NRG23090920220252504
|
09/09/2022
|
RAJSHRI
|
3120011WL010344
|
RAJSHRI
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874343
|
|
RAJSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-030-002/189
(LUHARI)
|
3120011000NRG23090920220252493
|
09/09/2022
|
NIDHI DEVI
|
3120011WL010344
|
NIDHI DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874345
|
|
NIDHI DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-030-002/202
(LUHARI)
|
3120011000NRG23090920220252495
|
09/09/2022
|
SUNEEL KUMAR
|
3120011WL010344
|
SUNEEL KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874355
|
|
SUNEEL KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-030-002/300
(LUHARI)
|
3120011000NRG23090920220252505
|
09/09/2022
|
AVINIT
|
3120011WL010344
|
AVINIT
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874344
|
|
AVINIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-030-002/220
(LUHARI)
|
3120011000NRG23090920220252496
|
09/09/2022
|
DUSHASAN
|
3120011WL010344
|
DUSHASAN
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874354
|
|
DUSHASAN
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-030-002/293
(LUHARI)
|
3120011000NRG23090920220252502
|
09/09/2022
|
NETRAPAL SINGH
|
3120011WL010344
|
NETRAPAL SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874346
|
|
NETRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-030-002/291
(LUHARI)
|
3120011000NRG23090920220252501
|
09/09/2022
|
ANIL KUMAR
|
3120011WL010344
|
ANIL KUMAR
|
00152
|
HDFC0002286
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747874347
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-030-002/196
(LUHARI)
|
3120011000NRG23090920220252494
|
09/09/2022
|
SOUDAN SINGH
|
3120011WL010344
|
SOUDAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874348
|
|
SOUDAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-030-002/290
(LUHARI)
|
3120011000NRG23090920220252500
|
09/09/2022
|
ROHIT KUMAR
|
3120011WL010344
|
ROHIT KUMAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747874349
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-030-002/189
(LUHARI)
|
3120011000NRG23090920220252492
|
09/09/2022
|
SANJAY KUMAR
|
3120011WL010344
|
SANJAY KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874350
|
|
SANJAY KUMAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-030-002/288
(LUHARI)
|
3120011000NRG23090920220252499
|
09/09/2022
|
SASHI
|
3120011WL010344
|
SASHI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874351
|
|
SASHI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-030-002/296
(LUHARI)
|
3120011000NRG23090920220252503
|
09/09/2022
|
DASHRATH
|
3120011WL010344
|
DASHRATH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874352
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-030-002/287
(LUHARI)
|
3120011000NRG23090920220252498
|
09/09/2022
|
VIJAY SINGH
|
3120011WL010344
|
VIJAY SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747874353
|
|
MR VIJAYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|