|
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-20-011-049-008/295
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392540
|
17/03/2023
|
RAJESH KUMAR
|
3120011WL019635
|
RAJESH KUMAR
|
00048
|
BKID0007268
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330565083
|
|
RAJESHKUMAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-049-010/37
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392547
|
17/03/2023
|
MUNIR KHAN
|
3120011WL019635
|
MUNIR KHAN
|
00176
|
IDIB000S649
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330565082
|
|
Mr. Muneer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-049-008/295
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392539
|
17/03/2023
|
ROOPVATI
|
3120011WL019635
|
ROOPVATI
|
00354
|
PUNB0086100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330565076
|
|
ROOPWATI W/O OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-049-010/23
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392541
|
17/03/2023
|
ASGAR KHAN
|
3120011WL019635
|
ASGAR KHAN
|
00354
|
PUNB0086100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330565077
|
|
ASGAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-049-010/303
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392543
|
17/03/2023
|
SUNITA DEVI
|
3120011WL019635
|
SUNITA DEVI
|
00415
|
SBIN0007121
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330565080
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-049-010/309
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392545
|
17/03/2023
|
PREMVATI
|
3120011WL019635
|
PREMVATI
|
00415
|
SBIN0007121
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330565078
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-049-010/37
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392548
|
17/03/2023
|
MEERA
|
3120011WL019635
|
MEERA
|
00415
|
SBIN0007121
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330565079
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-049-013/319
(THANA SHANKARDWARI)
|
3120011000NRG23170320230392549
|
17/03/2023
|
RAJ KUMARI
|
3120011WL019635
|
RAJ KUMARI
|
00415
|
SBIN0007121
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330565081
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|