|
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-20-011-053-003/415
(TONDARA)
|
3120011000NRG23110820220217573
|
11/08/2022
|
BHAVANA
|
3120011WL008584
|
BHAVANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254958
|
|
BHAVANA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-053-003/416
(TONDARA)
|
3120011000NRG23110820220217574
|
11/08/2022
|
HEMANT SINGH
|
3120011WL008584
|
HEMANT SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254952
|
|
HEMANT SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-053-003/417
(TONDARA)
|
3120011000NRG23110820220217576
|
11/08/2022
|
ANITA SINGH
|
3120011WL008584
|
ANITA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254953
|
|
ANITA SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-053-003/417
(TONDARA)
|
3120011000NRG23110820220217575
|
11/08/2022
|
DINESH SINGH
|
3120011WL008584
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254954
|
|
DINESH SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-053-003/418
(TONDARA)
|
3120011000NRG23110820220217577
|
11/08/2022
|
MAHESH CHANDRA
|
3120011WL008584
|
MAHESH CHANDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254959
|
|
MAHESH CHANDRA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-053-003/418
(TONDARA)
|
3120011000NRG23110820220217578
|
11/08/2022
|
RANI
|
3120011WL008584
|
RANI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254960
|
|
RANI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-053-003/419
(TONDARA)
|
3120011000NRG23110820220217579
|
11/08/2022
|
YADUBIR SINGH RAGHUVASHI
|
3120011WL008584
|
YADUBIR SINGH RAGHUVASHI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254951
|
|
YADUBIR SINGH RAGHUVASHI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-053-003/423
(TONDARA)
|
3120011000NRG23110820220217581
|
11/08/2022
|
GUDDI DEVI
|
3120011WL008584
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254962
|
|
GUDDI DEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-053-003/423
(TONDARA)
|
3120011000NRG23110820220217580
|
11/08/2022
|
HIMMAT SINGH
|
3120011WL008584
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254961
|
|
HIMMAT SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-053-003/423
(TONDARA)
|
3120011000NRG23110820220217582
|
11/08/2022
|
MAN SINGH
|
3120011WL008584
|
MAN SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254963
|
|
MAN SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-053-003/425
(TONDARA)
|
3120011000NRG23110820220217583
|
11/08/2022
|
PAPPU
|
3120011WL008584
|
PAPPU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254955
|
|
PAPPU
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-053-003/426
(TONDARA)
|
3120011000NRG23110820220217584
|
11/08/2022
|
PADAM SINGH
|
3120011WL008584
|
PADAM SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029254957
|
|
PADAM SINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-053-003/441
(TONDARA)
|
3120011000NRG23110820220217585
|
11/08/2022
|
AKASH
|
3120011WL008584
|
AKASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254956
|
|
AKASH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-053-003/442
(TONDARA)
|
3120011000NRG23110820220217586
|
11/08/2022
|
HET PAL SINGH
|
3120011WL008584
|
HET PAL SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254950
|
|
HET PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-053-002/18
(TONDARA)
|
3120011000NRG23110820220217572
|
11/08/2022
|
KRISHNA
|
3120011WL008584
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029254949
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|