|
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-20-011-029-005/182
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240182
|
27/08/2022
|
LALATA
|
3120011WL009668
|
LALATA
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111819
|
|
LALATA
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/186
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240183
|
27/08/2022
|
MUNNI
|
3120011WL009668
|
MUNNI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111820
|
|
MUNNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/154
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240181
|
27/08/2022
|
NARAYAN SINGH
|
3120011WL009668
|
NARAYAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399111817
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-029-005/30
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240190
|
27/08/2022
|
RAMDEN
|
3120011WL009668
|
RAMDEN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111815
|
|
RAMDEN S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/72
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240192
|
27/08/2022
|
DHANWAN SINGH
|
3120011WL009668
|
DHANWAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111813
|
|
DHANWANSIGH S/O KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-029-005/89
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240193
|
27/08/2022
|
MR KESHAVSIGH
|
3120011WL009668
|
MR KESHAVSIGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111812
|
|
KESHAVSIGH S/OPATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-029-005/91
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240194
|
27/08/2022
|
MAYGY LAL
|
3120011WL009668
|
MAYGY LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111816
|
|
MANGELAL SO HARIVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-029-005/31
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240191
|
27/08/2022
|
SANTOSHI MOHOR
|
3120011WL009668
|
SANTOSHI MOHOR
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111814
|
|
SANTOSH S/O RAMJI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-029-005/213
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240184
|
27/08/2022
|
MOHAN DEVI
|
3120011WL009668
|
MOHAN DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399111818
|
|
MOHAN DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|