|
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-20-011-040-002/1
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018866
|
18/05/2022
|
VIJAY SINGH
|
3120011WL001158
|
VIJAY SINGH
|
00045
|
BARB0SHAMSH
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604894732
|
|
VIJAY SINGH S/O RAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-040-002/26
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018872
|
18/05/2022
|
MITTHAN
|
3120011WL001158
|
MITTHAN
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604894727
|
|
MITTHAN S/O AHAMAD KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SHAMSABAD
|
UP-20-011-040-002/27
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018873
|
18/05/2022
|
SUBRATI
|
3120011WL001158
|
SUBRATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604894728
|
|
SUBRATI S/O AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHAMSABAD
|
UP-20-011-040-002/29
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018875
|
18/05/2022
|
BHAGWATI
|
3120011WL001158
|
BHAGWATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604894730
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-040-002/29
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018874
|
18/05/2022
|
RAJENDRA
|
3120011WL001158
|
RAJENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604894729
|
|
RAJENDRA SINGH S/OHOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-040-002/7
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018876
|
18/05/2022
|
NAHAR SINGH
|
3120011WL001158
|
NAHAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604894731
|
|
NAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|