|
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-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354275
|
19/11/2022
|
HARI BHAJAN
|
3120011WL0028063
|
HARI BHAJAN
|
00354
|
PUNB0086100
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
6656796742
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-021-005/120
(KARODHNA)
|
3120011000NRG22191120220354266
|
19/11/2022
|
DEVLAL
|
3120011WL0028063
|
DEVLAL
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796748
|
|
DEVLAL
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-021-005/120
(KARODHNA)
|
3120011000NRG22191120220354267
|
19/11/2022
|
DEVLAL
|
3120011WL0028063
|
DEVLAL
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796749
|
|
DEVLAL
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-021-005/120
(KARODHNA)
|
3120011000NRG22191120220354268
|
19/11/2022
|
DEVLAL
|
3120011WL0028063
|
DEVLAL
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796751
|
|
DEVLAL
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-021-005/120
(KARODHNA)
|
3120011000NRG22191120220354269
|
19/11/2022
|
DEVLAL
|
3120011WL0028063
|
DEVLAL
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796752
|
|
DEVLAL
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-021-005/120
(KARODHNA)
|
3120011000NRG22191120220354270
|
19/11/2022
|
DEVLAL
|
3120011WL0028063
|
DEVLAL
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796750
|
|
DEVLAL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354271
|
19/11/2022
|
SHIV CHARAN
|
3120011WL0028063
|
SHIV CHARAN
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796746
|
|
SHIV CHARAN
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354272
|
19/11/2022
|
SHIV CHARAN
|
3120011WL0028063
|
SHIV CHARAN
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796744
|
|
SHIV CHARAN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354273
|
19/11/2022
|
SHIV CHARAN
|
3120011WL0028063
|
SHIV CHARAN
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796747
|
|
SHIV CHARAN
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354274
|
19/11/2022
|
SHIV CHARAN
|
3120011WL0028063
|
SHIV CHARAN
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796743
|
|
SHIV CHARAN
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-021-005/125
(KARODHNA)
|
3120011000NRG22191120220354276
|
19/11/2022
|
SHIV CHARAN
|
3120011WL0028063
|
SHIV CHARAN
|
00468
|
UBIN0917460
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656796745
|
|
SHIV CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|