|
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-20-011-055-001/220
(UCCHA)
|
3120011000NRG23130720220154107
|
13/07/2022
|
MANJU DEVI
|
3120011WL005885
|
MANJU DEVI
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512182
|
|
MANJU DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/246
(UCCHA)
|
3120011000NRG23130720220154120
|
13/07/2022
|
SAPANA DEVI
|
3120011WL005885
|
SAPANA DEVI
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512181
|
|
SAPANA DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/248
(UCCHA)
|
3120011000NRG23130720220154121
|
13/07/2022
|
BALRAM
|
3120011WL005885
|
BALRAM
|
00048
|
BKID0007268
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868512183
|
|
BALRAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/248
(UCCHA)
|
3120011000NRG23130720220154122
|
13/07/2022
|
PINKI
|
3120011WL005885
|
PINKI
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512180
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-055-001/27
(UCCHA)
|
3120011000NRG23130720220154127
|
13/07/2022
|
ASHA DEVI
|
3120011WL005885
|
ASHA DEVI
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512185
|
|
ASHA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-055-001/86
(UCCHA)
|
3120011000NRG23130720220154135
|
13/07/2022
|
MADAN KUMAR
|
3120011WL005885
|
MADAN KUMAR
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512184
|
|
MADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-055-001/249
(UCCHA)
|
3120011000NRG23130720220154123
|
13/07/2022
|
UTTAM CHAND
|
3120011WL005885
|
UTTAM CHAND
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512186
|
|
UTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-055-001/231
(UCCHA)
|
3120011000NRG23130720220154114
|
13/07/2022
|
SURENDRA
|
3120011WL005885
|
SURENDRA
|
00152
|
HDFC0002286
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512187
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-055-001/262
(UCCHA)
|
3120011000NRG23130720220154124
|
13/07/2022
|
RITESH
|
3120011WL005885
|
RITESH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512188
|
|
RITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-055-001/263
(UCCHA)
|
3120011000NRG23130720220154125
|
13/07/2022
|
SINDOORI DEVI
|
3120011WL005885
|
SINDOORI DEVI
|
00354
|
PUNB0146610
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868512189
|
|
SINDOORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|