|
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-20-011-053-002/3
(TONDARA)
|
3120011000NRG23170620220086160
|
17/06/2022
|
RAKESH KUMAR
|
3120011WL003524
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514005562
|
|
RAKESHKUMAR
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-053-002/10
(TONDARA)
|
3120011000NRG23170620220086156
|
17/06/2022
|
UTTAM SINGH
|
3120011WL003524
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514005561
|
|
UTTAMSINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-053-002/359
(TONDARA)
|
3120011000NRG23170620220086162
|
17/06/2022
|
NAND RAM
|
3120011WL003524
|
NAND RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514005554
|
|
NANDRAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-053-002/381
(TONDARA)
|
3120011000NRG23170620220086163
|
17/06/2022
|
SHIV DAYAL
|
3120011WL003524
|
SHIV DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514005560
|
|
SHIVDAYAL
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-053-002/5
(TONDARA)
|
3120011000NRG23170620220086165
|
17/06/2022
|
SUNIL KUMAR
|
3120011WL003524
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514005557
|
|
SUNILKUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-053-002/50
(TONDARA)
|
3120011000NRG23170620220086166
|
17/06/2022
|
RAM NIWAS
|
3120011WL003524
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514005556
|
|
RAMNIWAS
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-053-002/75
(TONDARA)
|
3120011000NRG23170620220086170
|
17/06/2022
|
SOMVEER SINGH
|
3120011WL003524
|
SOMVEER SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514005558
|
|
SOMVEERSINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-053-003/358
(TONDARA)
|
3120011000NRG23170620220086174
|
17/06/2022
|
SURESH
|
3120011WL003524
|
SURESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514005559
|
|
SURESH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-053-003/7
(TONDARA)
|
3120011000NRG23170620220086175
|
17/06/2022
|
TOTARAM
|
3120011WL003524
|
TOTARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514005555
|
|
TOTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|