|
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-20-011-007-001/225
(CHITORA)
|
3120011000NRG23110620220069789
|
11/06/2022
|
RAMESH
|
3120011WL002968
|
RAMESH
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837772
|
|
RAMESH S/O PARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-007-001/139
(CHITORA)
|
3120011000NRG23110620220069778
|
11/06/2022
|
MIRA DEVI
|
3120011WL002968
|
MIRA DEVI
|
00078
|
CNRB0004275
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442837776
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-007-001/157
(CHITORA)
|
3120011000NRG23110620220069779
|
11/06/2022
|
SURESH
|
3120011WL002968
|
SURESH
|
00078
|
CNRB0004275
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837768
|
|
SHRI SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMSABAD
|
UP-20-011-007-001/160
(CHITORA)
|
3120011000NRG23110620220069781
|
11/06/2022
|
MEENA
|
3120011WL002968
|
MEENA
|
00078
|
CNRB0004275
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837769
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-007-001/223
(CHITORA)
|
3120011000NRG23110620220069787
|
11/06/2022
|
RAJENDRA SINGH
|
3120011WL002968
|
RAJENDRA SINGH
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837771
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-007-001/23
(CHITORA)
|
3120011000NRG23110620220069790
|
11/06/2022
|
VIRENDRA
|
3120011WL002968
|
VIRENDRA
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837773
|
|
virendra
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-007-001/96
(CHITORA)
|
3120011000NRG23110620220069803
|
11/06/2022
|
SONU
|
3120011WL002968
|
SONU
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837770
|
|
SONU S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-007-001/10
(CHITORA)
|
3120011000NRG23110620220069773
|
11/06/2022
|
RATAN SINGH
|
3120011WL002968
|
RATAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442837775
|
|
RATAN SINGH S O RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-007-001/217
(CHITORA)
|
3120011000NRG23110620220069786
|
11/06/2022
|
AJEET SINGH
|
3120011WL002968
|
AJEET SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837761
|
|
AJEET SINGH S/O GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-007-001/217
(CHITORA)
|
3120011000NRG23110620220069785
|
11/06/2022
|
KANCHAN DEVI
|
3120011WL002968
|
KANCHAN DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442837767
|
|
KANCHAN DEVI WI OF AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-007-001/23
(CHITORA)
|
3120011000NRG23110620220069791
|
11/06/2022
|
SARITA DEVI
|
3120011WL002968
|
SARITA DEVI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837765
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-007-001/230
(CHITORA)
|
3120011000NRG23110620220069792
|
11/06/2022
|
SHIV SINGH
|
3120011WL002968
|
SHIV SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442837763
|
|
SHIV SINGH S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-007-001/258
(CHITORA)
|
3120011000NRG23110620220069794
|
11/06/2022
|
vishal singh
|
3120011WL002968
|
vishal singh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442837774
|
|
VSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-007-001/55
(CHITORA)
|
3120011000NRG23110620220069802
|
11/06/2022
|
CHOTU
|
3120011WL002968
|
CHOTU
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442837764
|
|
CHOTU S O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-007-003/48
(CHITORA)
|
3120011000NRG23110620220069804
|
11/06/2022
|
BUKEBHAN
|
3120011WL002968
|
BUKEBHAN
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442837762
|
|
BUKEBHAN S/O RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-007-004/166
(CHITORA)
|
3120011000NRG23110620220069807
|
11/06/2022
|
VETAL SINGH
|
3120011WL002968
|
VETAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442837766
|
|
VETAL SINGH SO OF KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|