|
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-20-011-011-001/300
(ENAYATPUR)
|
3120011000NRG23200720220171447
|
21/07/2022
|
CHOB SINGH
|
3120011WL006620
|
CHOB SINGH
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875600311
|
|
CHOB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-011-001/336
(ENAYATPUR)
|
3120011000NRG23200720220171451
|
21/07/2022
|
RAJ KUMARI
|
3120011WL006620
|
RAJ KUMARI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600319
|
|
RAJ KUMARI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-011-001/343
(ENAYATPUR)
|
3120011000NRG23200720220171455
|
21/07/2022
|
CHANDRA PAL
|
3120011WL006620
|
CHANDRA PAL
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600318
|
|
CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-011-001/350
(ENAYATPUR)
|
3120011000NRG23200720220171456
|
21/07/2022
|
SHANKER LAL
|
3120011WL006620
|
SHANKER LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600320
|
|
SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-011-001/325
(ENAYATPUR)
|
3120011000NRG23200720220171450
|
21/07/2022
|
ABHISHEK SHARMA
|
3120011WL006620
|
ABHISHEK SHARMA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600321
|
|
ABHISHEK SHARMA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-011-001/325
(ENAYATPUR)
|
3120011000NRG23200720220171449
|
21/07/2022
|
SUMAN SHARMA
|
3120011WL006620
|
SUMAN SHARMA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600322
|
|
SUMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-011-001/19
(ENAYATPUR)
|
3120011000NRG23200720220171445
|
21/07/2022
|
BHOORA
|
3120011WL006620
|
BHOORA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600312
|
|
BHOORA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-011-001/21
(ENAYATPUR)
|
3120011000NRG23200720220171446
|
21/07/2022
|
SANNO
|
3120011WL006620
|
SANNO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600316
|
|
SANNO
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-011-001/301
(ENAYATPUR)
|
3120011000NRG23200720220171448
|
21/07/2022
|
SUKH VEER
|
3120011WL006620
|
SUKH VEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600317
|
|
SUKH VEER
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-011-001/337
(ENAYATPUR)
|
3120011000NRG23200720220171452
|
21/07/2022
|
BETAL SINGH
|
3120011WL006620
|
BETAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600314
|
|
BETAL SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-011-001/338
(ENAYATPUR)
|
3120011000NRG23200720220171453
|
21/07/2022
|
BHAV SINGH
|
3120011WL006620
|
BHAV SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600313
|
|
BHAV SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-011-001/341
(ENAYATPUR)
|
3120011000NRG23200720220171454
|
21/07/2022
|
KALICHARN ALISE KARUA
|
3120011WL006620
|
KALICHARN ALISE KARUA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875600315
|
|
KALICHARN ALISE KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|