|
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-20-011-030-004/173
(LUHARI)
|
3120011000NRG23040120230357919
|
04/01/2023
|
RAMCHARAN
|
3120011WL016929
|
RAMCHARAN
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052106975
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-20-011-030-004/270
(LUHARI)
|
3120011000NRG23040120230357921
|
04/01/2023
|
SHIVRAM
|
3120011WL016929
|
SHIVRAM
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052106974
|
|
MR SHIVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-030-002/236
(LUHARI)
|
3120011000NRG23040120230357916
|
04/01/2023
|
RAJVEER SINGH
|
3120011WL016929
|
RAJVEER SINGH
|
00176
|
IDIB000S649
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052106973
|
|
Mr. RAJVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-030-003/286
(LUHARI)
|
3120011000NRG23040120230357917
|
04/01/2023
|
SHIVAM KUMAR
|
3120011WL016929
|
SHIVAM KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052106970
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-030-004/122
(LUHARI)
|
3120011000NRG23040120230357918
|
04/01/2023
|
naval sigh
|
3120011WL016929
|
naval sigh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052106977
|
|
NAVAL SINGH S O PUNNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-030-004/290
(LUHARI)
|
3120011000NRG23040120230357923
|
04/01/2023
|
LALITA DEVI
|
3120011WL016929
|
LALITA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052106971
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SHAMSABAD
|
UP-20-011-030-004/66
(LUHARI)
|
3120011000NRG23040120230357924
|
04/01/2023
|
KARAN SINGH
|
3120011WL016929
|
KARAN SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052106976
|
|
KARANSIGH S/OPATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-030-004/174
(LUHARI)
|
3120011000NRG23040120230357920
|
04/01/2023
|
MAHARAJ SINGH
|
3120011WL016929
|
MAHARAJ SINGH
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052106972
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|