|
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-20-011-033-001/173
(MEERPUR)
|
3120011000NRG23101120220311148
|
10/11/2022
|
RAMVEER
|
3120011WL013864
|
RAMVEER
|
00078
|
CNRB0004278
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633365602
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-033-001/171
(MEERPUR)
|
3120011000NRG23101120220311146
|
10/11/2022
|
PURAN SINGH
|
3120011WL013864
|
PURAN SINGH
|
00354
|
PUNB0086100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633365604
|
|
PURAN SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-033-001/171
(MEERPUR)
|
3120011000NRG23101120220311147
|
10/11/2022
|
RAKHI DEVI
|
3120011WL013864
|
RAKHI DEVI
|
00354
|
PUNB0086100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633365605
|
|
RAKHI DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-033-001/173
(MEERPUR)
|
3120011000NRG23101120220311149
|
10/11/2022
|
VIMLESH
|
3120011WL013864
|
VIMLESH
|
00354
|
PUNB0086100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633365603
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|