|
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-20-011-014-003/217
(FOOLPUR)
|
3120011000NRG23090620220062015
|
09/06/2022
|
PARVATI
|
3120011WL002724
|
PARVATI
|
00048
|
BKID0007256
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124216
|
|
PARVATI DEVI D/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/21
(FOOLPUR)
|
3120011000NRG23090620220062013
|
09/06/2022
|
RAJVEER SINGH
|
3120011WL002724
|
RAJVEER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124207
|
|
RAJVIR SINGH S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/50
(FOOLPUR)
|
3120011000NRG23090620220062026
|
09/06/2022
|
SURAJ
|
3120011WL002724
|
SURAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124208
|
|
SURAJ S/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/65
(FOOLPUR)
|
3120011000NRG23090620220062027
|
09/06/2022
|
LILA WATI
|
3120011WL002724
|
LILA WATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124206
|
|
LILA WATI W/O TUK MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/203
(FOOLPUR)
|
3120011000NRG23090620220062007
|
09/06/2022
|
RAM BABU
|
3120011WL002724
|
RAM BABU
|
00354
|
PUNB0202300
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124215
|
|
RAM BABU SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/200
(FOOLPUR)
|
3120011000NRG23090620220062005
|
09/06/2022
|
DEVENDRA KUMAR
|
3120011WL002724
|
DEVENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124213
|
|
DEVENDRA KUMAR S/O KIRTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/202
(FOOLPUR)
|
3120011000NRG23090620220062006
|
09/06/2022
|
LALARAM
|
3120011WL002724
|
LALARAM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124214
|
|
LALARAM S/O.MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/203
(FOOLPUR)
|
3120011000NRG23090620220062008
|
09/06/2022
|
guddi devi
|
3120011WL002724
|
guddi devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124211
|
|
GUDDI DEVI W/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/206
(FOOLPUR)
|
3120011000NRG23090620220062010
|
09/06/2022
|
RAMESH
|
3120011WL002724
|
RAMESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124217
|
|
RAMESH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/211
(FOOLPUR)
|
3120011000NRG23090620220062014
|
09/06/2022
|
PANKAJ KUMAR
|
3120011WL002724
|
PANKAJ KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124212
|
|
PANKAJ KUMAR S/O KIRTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-014-003/33
(FOOLPUR)
|
3120011000NRG23090620220062022
|
09/06/2022
|
JAGDISH PRASAD
|
3120011WL002724
|
JAGDISH PRASAD
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124209
|
|
JAGDISH PRASAD S/OLT. HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-014-003/46
(FOOLPUR)
|
3120011000NRG23090620220062024
|
09/06/2022
|
SHIV SINGH
|
3120011WL002724
|
SHIV SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442124210
|
|
SHIV SINGH S/O BALO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|