|
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-20-011-031-008/264
(LUHETA)
|
3120011055NRG23230620220100362
|
24/06/2022
|
PAPPU
|
3120011WL004095
|
PAPPU
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611710013
|
|
PAPPU
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-031-008/56
(LUHETA)
|
3120011055NRG23230620220100365
|
24/06/2022
|
SANJU DEVI
|
3120011WL004095
|
SANJU DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611710015
|
A/c Blocked or Frozen
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-050-008/155
(THAP KHRAGA)
|
3120011055NRG23230620220100370
|
24/06/2022
|
VEERBHAN
|
3120011WL004095
|
VEERBHAN
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611710014
|
|
VEERBHAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-050-008/156
(THAP KHRAGA)
|
3120011055NRG23230620220100371
|
24/06/2022
|
DHARMVEER GURJAR
|
3120011WL004095
|
DHARMVEER GURJAR
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611710020
|
|
DHARMVEERGURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-031-008/151
(LUHETA)
|
3120011055NRG23230620220100361
|
24/06/2022
|
BABLU
|
3120011WL004095
|
BABLU
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611710017
|
|
BABLU
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-031-008/40
(LUHETA)
|
3120011055NRG23230620220100363
|
24/06/2022
|
LOKENDRA
|
3120011WL004095
|
LOKENDRA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611710019
|
|
LOKENDRA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-031-008/56
(LUHETA)
|
3120011055NRG23230620220100364
|
24/06/2022
|
HARENDRA
|
3120011WL004095
|
HARENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611710018
|
|
HARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-050-008/156
(THAP KHRAGA)
|
3120011055NRG23230620220100372
|
24/06/2022
|
PRATHVI SINGH
|
3120011WL004095
|
PRATHVI SINGH
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611710016
|
|
MR PRATHVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|