|
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-20-011-032-002/162
(MARHAMPUR)
|
3120011000NRG23140720220157531
|
14/07/2022
|
CHOKHE
|
3120011WL006014
|
CHOKHE
|
00045
|
BARB0SHAMSH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868885542
|
|
CHOKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-032-002/188
(MARHAMPUR)
|
3120011000NRG23140720220157539
|
14/07/2022
|
SAVITRI
|
3120011WL006014
|
SAVITRI
|
00078
|
CNRB0004278
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868885540
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-032-002/26
(MARHAMPUR)
|
3120011000NRG23140720220157545
|
14/07/2022
|
RAMO DEVI
|
3120011WL006014
|
RAMO DEVI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868885541
|
|
RAMO DEVI W/O CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
4
|
SHAMSABAD
|
UP-20-011-032-002/344
(MARHAMPUR)
|
3120011000NRG23140720220157546
|
14/07/2022
|
RIYA JUDDIN
|
3120011WL006014
|
RIYA JUDDIN
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868885539
|
|
RIYA JUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-032-002/154
(MARHAMPUR)
|
3120011000NRG23140720220157527
|
14/07/2022
|
gariba
|
3120011WL006014
|
gariba
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868885533
|
|
GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-032-002/157
(MARHAMPUR)
|
3120011000NRG23140720220157528
|
14/07/2022
|
kapur chand
|
3120011WL006014
|
kapur chand
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868885535
|
|
KAPUR CHAND S/O CHHITO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-032-002/160
(MARHAMPUR)
|
3120011000NRG23140720220157529
|
14/07/2022
|
BABLU
|
3120011WL006014
|
BABLU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3868885534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-032-002/166
(MARHAMPUR)
|
3120011000NRG23140720220157534
|
14/07/2022
|
GAMBHIR SINGH
|
3120011WL006014
|
GAMBHIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868885536
|
|
GAMBHIR SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-032-002/192
(MARHAMPUR)
|
3120011000NRG23140720220157540
|
14/07/2022
|
prem singh
|
3120011WL006014
|
prem singh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868885537
|
|
PRAMSIGH S/O BHEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-032-001/326
(MARHAMPUR)
|
3120011000NRG23140720220157523
|
14/07/2022
|
ashok
|
3120011WL006014
|
ashok
|
00354
|
PUNB0086300
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868885538
|
|
ASHOK S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-032-002/172
(MARHAMPUR)
|
3120011000NRG23140720220157537
|
14/07/2022
|
ali mohammad
|
3120011WL006014
|
ali mohammad
|
00354
|
PUNB0086300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868885532
|
|
ALI MOOHMAD &BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-032-002/202
(MARHAMPUR)
|
3120011000NRG23140720220157541
|
14/07/2022
|
MAYA DEVI
|
3120011WL006014
|
MAYA DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868885543
|
|
MAYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|