|
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-20-011-021-005/62
(KARODHNA)
|
3120011000NRG23071220220334141
|
07/12/2022
|
MATARO
|
3120011WL015278
|
MATARO
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915695675
|
|
MATRO S/O GANGA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-021-005/64
(KARODHNA)
|
3120011000NRG23071220220334142
|
07/12/2022
|
BACHCHU
|
3120011WL015278
|
BACHCHU
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915695674
|
|
BACHOO SINGH S/O GANGADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-021-005/140
(KARODHNA)
|
3120011000NRG23071220220334126
|
07/12/2022
|
MAYA DEVI
|
3120011WL015278
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7915695676
|
|
MAYA DEVI W/O TUKMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-021-005/19
(KARODHNA)
|
3120011000NRG23071220220334127
|
07/12/2022
|
VIRI SINGH
|
3120011WL015278
|
VIRI SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915695678
|
|
VIRI SINGH S/O KARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-021-005/59
(KARODHNA)
|
3120011000NRG23071220220334140
|
07/12/2022
|
BACHCHU
|
3120011WL015278
|
BACHCHU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7915695677
|
|
Mr. BACHHU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|