|
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-20-011-055-001/144
(UCCHA)
|
3120011000NRG23140620220077164
|
14/06/2022
|
RAJENDRA SINGH
|
3120011WL003207
|
RAJENDRA SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447940097
|
|
RAJENDRA SINGH S O SHIV RAM
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/166
(UCCHA)
|
3120011000NRG23140620220077165
|
14/06/2022
|
PAVAN KUMAR
|
3120011WL003207
|
PAVAN KUMAR
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447940096
|
|
PABAN KUMAR S O BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/134
(UCCHA)
|
3120011000NRG23140620220077163
|
14/06/2022
|
MEVARAM
|
3120011WL003207
|
MEVARAM
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447940095
|
|
MEWARAM S/O BHUPSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/195
(UCCHA)
|
3120011000NRG23140620220077167
|
14/06/2022
|
satish
|
3120011WL003207
|
satish
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447940098
|
|
SATISH CHAND S O GOPI CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|