|
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-20-011-055-001/39
(UCCHA)
|
3120011000NRG23060520220004937
|
06/05/2022
|
GHURE LAL
|
3120011WL000491
|
GHURE LAL
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389699
|
|
GHURE LAAL SON OF BHURI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/31
(UCCHA)
|
3120011000NRG23060520220004936
|
06/05/2022
|
DEVENDRA
|
3120011WL000491
|
DEVENDRA
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389700
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/21
(UCCHA)
|
3120011000NRG23060520220004935
|
06/05/2022
|
IQBAL
|
3120011WL000491
|
IQBAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389697
|
|
IQBAL S/O BHOLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/4
(UCCHA)
|
3120011000NRG23060520220004938
|
06/05/2022
|
PAPPU
|
3120011WL000491
|
PAPPU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389698
|
|
PAPPU S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-055-001/52
(UCCHA)
|
3120011000NRG23060520220004939
|
06/05/2022
|
HARENDRA SINGH
|
3120011WL000491
|
HARENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389696
|
|
HARENDRA SINGH S O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-055-001/74
(UCCHA)
|
3120011000NRG23060520220004941
|
06/05/2022
|
ISLAMALI
|
3120011WL000491
|
ISLAMALI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389695
|
|
ISLAM ALI S/O CHAND KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|