|
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)
|
3120011000NRG23200520220021627
|
20/05/2022
|
PARVATI
|
3120011WL001277
|
PARVATI
|
00048
|
BKID0007256
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896542
|
|
PARVATI DEVI D/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/172
(FOOLPUR)
|
3120011000NRG23200520220021618
|
20/05/2022
|
CHANDRABHAN
|
3120011WL001277
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896536
|
|
CHANDRABHAN S/O MANIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/65
(FOOLPUR)
|
3120011000NRG23200520220021634
|
20/05/2022
|
LILA WATI
|
3120011WL001277
|
LILA WATI
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896535
|
|
LILA WATI W/O TUK MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/203
(FOOLPUR)
|
3120011000NRG23200520220021622
|
20/05/2022
|
RAM BABU
|
3120011WL001277
|
RAM BABU
|
00354
|
PUNB0202300
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896541
|
|
RAM BABU SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/200
(FOOLPUR)
|
3120011000NRG23200520220021620
|
20/05/2022
|
DEVENDRA KUMAR
|
3120011WL001277
|
DEVENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896539
|
|
DEVENDRA KUMAR S/O KIRTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/203
(FOOLPUR)
|
3120011000NRG23200520220021621
|
20/05/2022
|
guddi devi
|
3120011WL001277
|
guddi devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896538
|
|
GUDDI DEVI W/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/206
(FOOLPUR)
|
3120011000NRG23200520220021624
|
20/05/2022
|
RAMESH
|
3120011WL001277
|
RAMESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896540
|
|
RAMESH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/33
(FOOLPUR)
|
3120011000NRG23200520220021632
|
20/05/2022
|
JAGDISH PRASAD
|
3120011WL001277
|
JAGDISH PRASAD
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604896537
|
|
JAGDISH PRASAD S/OLT. HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|