|
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-20-011-008-001/77
(DABRAI)
|
3120011000NRG23270520220038555
|
27/05/2022
|
BHAGVAN SINGH
|
3120011WL001878
|
BHAGVAN SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880777693
|
|
BHAGVANSINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-008-002/126
(DABRAI)
|
3120011000NRG23270520220038558
|
27/05/2022
|
KALI CHARAN
|
3120011WL001878
|
KALI CHARAN
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880777694
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-008-002/116
(DABRAI)
|
3120011000NRG23270520220038557
|
27/05/2022
|
RUOOP SINGH
|
3120011WL001878
|
RUOOP SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880777699
|
|
RUOOPSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-008-002/234
(DABRAI)
|
3120011000NRG23270520220038561
|
27/05/2022
|
LAKAN SINGH
|
3120011WL001878
|
LAKAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880777695
|
|
LAKANSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-008-002/251
(DABRAI)
|
3120011000NRG23270520220038565
|
27/05/2022
|
RAJ KAPOOR
|
3120011WL001878
|
RAJ KAPOOR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880777698
|
|
RAJKAPOOR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-008-002/256
(DABRAI)
|
3120011000NRG23270520220038566
|
27/05/2022
|
RAMNIBAS
|
3120011WL001878
|
RAMNIBAS
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880777696
|
|
RAMNIBAS
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-008-002/51
(DABRAI)
|
3120011000NRG23270520220038568
|
27/05/2022
|
RATANSINGH
|
3120011WL001878
|
RATANSINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880777700
|
|
RATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-008-002/286
(DABRAI)
|
3120011000NRG23270520220038567
|
27/05/2022
|
RAHUL
|
3120011WL001878
|
RAHUL
|
00415
|
SBIN0015461
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880777697
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|