|
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-20-011-042-001/311
(ROTAI KHAS)
|
3120011000NRG23310520220046198
|
31/05/2022
|
MANIRAM
|
3120011WL002142
|
MANIRAM
|
00045
|
BARB0VJSHAM
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958140714
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-003/318
(ROTAI KHAS)
|
3120011000NRG23310520220046209
|
31/05/2022
|
SURESH CHAND
|
3120011WL002142
|
SURESH CHAND
|
00152
|
HDFC0002286
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958140713
|
|
SURESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/93
(ROTAI KHAS)
|
3120011000NRG23310520220046206
|
31/05/2022
|
SHIV CHARAN
|
3120011WL002142
|
SHIV CHARAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1958140711
|
|
SHIVCHARAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-042-006/56
(ROTAI KHAS)
|
3120011000NRG23310520220046211
|
31/05/2022
|
SARNAM SINGH
|
3120011WL002142
|
SARNAM SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
05/06/2022
|
|
1958140712
|
|
SARNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-042-001/270
(ROTAI KHAS)
|
3120011000NRG23310520220046196
|
31/05/2022
|
RAM LAKHAN
|
3120011WL002142
|
RAM LAKHAN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1958140710
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-042-001/269
(ROTAI KHAS)
|
3120011000NRG23310520220046195
|
31/05/2022
|
RAM CHARAN
|
3120011WL002142
|
RAM CHARAN
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958140708
|
|
MR RAM CHARAN
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-042-001/310
(ROTAI KHAS)
|
3120011000NRG23310520220046197
|
31/05/2022
|
RAM JI LAL
|
3120011WL002142
|
RAM JI LAL
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1958140709
|
|
MR RAMJI LAL
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-042-001/74
(ROTAI KHAS)
|
3120011000NRG23310520220046200
|
31/05/2022
|
PAPPU SINGH
|
3120011WL002142
|
PAPPU SINGH
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958140707
|
|
MR PAPPU SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-042-001/76
(ROTAI KHAS)
|
3120011000NRG23310520220046203
|
31/05/2022
|
JAY PRAKASH
|
3120011WL002142
|
JAY PRAKASH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958140706
|
|
MR JAY PRAKASH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-042-001/80
(ROTAI KHAS)
|
3120011000NRG23310520220046204
|
31/05/2022
|
PAWAN KUMAR
|
3120011WL002142
|
PAWAN KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958140705
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|