|
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-20-011-047-001/12
(SIKTARA)
|
3120011000NRG23270720220190015
|
27/07/2022
|
NARAYAN SINGH
|
3120011WL007354
|
NARAYAN SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878877930
|
|
NARAYAN SINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-047-001/61
(SIKTARA)
|
3120011000NRG23270720220190031
|
27/07/2022
|
DALEEP SINGH
|
3120011WL007354
|
DALEEP SINGH
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878877931
|
|
DALEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-047-001/118
(SIKTARA)
|
3120011000NRG23270720220190014
|
27/07/2022
|
LAXMAN
|
3120011WL007354
|
LAXMAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878877938
|
|
LAXMAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-047-001/13
(SIKTARA)
|
3120011000NRG23270720220190016
|
27/07/2022
|
chhuttan lal
|
3120011WL007354
|
chhuttan lal
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878877937
|
|
chhuttan lal
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-047-001/159
(SIKTARA)
|
3120011000NRG23270720220190020
|
27/07/2022
|
LAKHAN SINGH
|
3120011WL007354
|
LAKHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878877935
|
|
LAKHAN SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-047-001/166
(SIKTARA)
|
3120011000NRG23270720220190021
|
27/07/2022
|
MAN SINGH
|
3120011WL007354
|
MAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878877940
|
|
MAN SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-047-001/181
(SIKTARA)
|
3120011000NRG23270720220190022
|
27/07/2022
|
CHITRIYA
|
3120011WL007354
|
CHITRIYA
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878877936
|
|
CHITRIYA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-047-001/26
(SIKTARA)
|
3120011000NRG23270720220190023
|
27/07/2022
|
KARMVEER
|
3120011WL007354
|
KARMVEER
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3878877934
|
|
KARMVEER
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-047-001/47
(SIKTARA)
|
3120011000NRG23270720220190028
|
27/07/2022
|
BHARAT SINGH
|
3120011WL007354
|
BHARAT SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878877932
|
|
BHARAT SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-047-001/54
(SIKTARA)
|
3120011000NRG23270720220190029
|
27/07/2022
|
PANCHAM SINGH
|
3120011WL007354
|
PANCHAM SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3878877933
|
|
PANCHAM SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-047-004/106
(SIKTARA)
|
3120011000NRG23270720220190033
|
27/07/2022
|
RAJESH KUMAR
|
3120011WL007354
|
RAJESH KUMAR
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878877939
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-047-001/152
(SIKTARA)
|
3120011000NRG23270720220190019
|
27/07/2022
|
ISHAWARI PRASAD
|
3120011WL007354
|
ISHAWARI PRASAD
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878877941
|
|
ISHAWARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|