|
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-20-011-022-006/612
(KOLARA KALA)
|
3120011000NRG23230920220268901
|
23/09/2022
|
PUSHPA KUMARI
|
3120011WL011238
|
PUSHPA KUMARI
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509690
|
|
PUSHPA KUMARI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-022-006/671
(KOLARA KALA)
|
3120011000NRG23230920220268903
|
23/09/2022
|
RAM KUMAR DIXIT
|
3120011WL011238
|
RAM KUMAR DIXIT
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509691
|
|
RAM KUMAR DIXIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-022-006/592
(KOLARA KALA)
|
3120011000NRG23230920220268894
|
23/09/2022
|
LAXMI DEVI
|
3120011WL011238
|
LAXMI DEVI
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509694
|
|
MS LAXMI DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-022-006/595
(KOLARA KALA)
|
3120011000NRG23230920220268895
|
23/09/2022
|
GUDDI
|
3120011WL011238
|
GUDDI
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509697
|
|
MRS GUDDI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-022-006/598
(KOLARA KALA)
|
3120011000NRG23230920220268896
|
23/09/2022
|
UDAY SINGH
|
3120011WL011238
|
UDAY SINGH
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509695
|
|
MR UDAY SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-022-006/600
(KOLARA KALA)
|
3120011000NRG23230920220268897
|
23/09/2022
|
SUA DEVI
|
3120011WL011238
|
SUA DEVI
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509696
|
|
MS SUA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-022-006/603
(KOLARA KALA)
|
3120011000NRG23230920220268898
|
23/09/2022
|
POONAM DEVI
|
3120011WL011238
|
POONAM DEVI
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509698
|
|
MRS POONAM DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-022-006/605
(KOLARA KALA)
|
3120011000NRG23230920220268899
|
23/09/2022
|
SUMAN
|
3120011WL011238
|
SUMAN
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509699
|
|
MRS SUMAN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-022-006/609
(KOLARA KALA)
|
3120011000NRG23230920220268900
|
23/09/2022
|
VIMLA
|
3120011WL011238
|
VIMLA
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509692
|
|
MRS VIMLA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-022-006/619
(KOLARA KALA)
|
3120011000NRG23230920220268902
|
23/09/2022
|
BHUPENDRA
|
3120011WL011238
|
BHUPENDRA
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310509693
|
|
MR BHUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|