|
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-20-011-019-001/175
(HIMAYUPUR)
|
3120011000NRG23180520220018904
|
18/05/2022
|
peetam singh
|
3120011WL001160
|
peetam singh
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241479
|
|
peetamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/354
(HIMAYUPUR)
|
3120011000NRG23180520220018917
|
18/05/2022
|
JANAK SINGH
|
3120011WL001160
|
JANAK SINGH
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241467
|
|
JANAKSINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-019-002/61
(HIMAYUPUR)
|
3120011000NRG23180520220018924
|
18/05/2022
|
BRAJLAL
|
3120011WL001160
|
BRAJLAL
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241468
|
|
BRAJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/110
(HIMAYUPUR)
|
3120011000NRG23180520220018899
|
18/05/2022
|
NAHAR SINGH
|
3120011WL001160
|
NAHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241469
|
|
NAHARSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/131
(HIMAYUPUR)
|
3120011000NRG23180520220018901
|
18/05/2022
|
SHIV DAYAL
|
3120011WL001160
|
SHIV DAYAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241470
|
|
SHIVDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/235
(HIMAYUPUR)
|
3120011000NRG23180520220018910
|
18/05/2022
|
SULLA RAM
|
3120011WL001160
|
SULLA RAM
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241471
|
|
SULLARAM
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/241
(HIMAYUPUR)
|
3120011000NRG23180520220018911
|
18/05/2022
|
LAKHAN SINGH
|
3120011WL001160
|
LAKHAN SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241475
|
|
LAKHANSINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/259
(HIMAYUPUR)
|
3120011000NRG23180520220018913
|
18/05/2022
|
AKBAR SINGH
|
3120011WL001160
|
AKBAR SINGH
|
00354
|
PUNB0146610
|
639
|
639
|
Processed
|
28/05/2022
|
|
1615241474
|
|
AKBARSINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-019-001/361
(HIMAYUPUR)
|
3120011000NRG23180520220018919
|
18/05/2022
|
AMARJEET
|
3120011WL001160
|
AMARJEET
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1615241473
|
|
AMARJEET
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/361
(HIMAYUPUR)
|
3120011000NRG23180520220018918
|
18/05/2022
|
MAYARAM
|
3120011WL001160
|
MAYARAM
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1615241472
|
|
MAYARAM
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-019-001/402
(HIMAYUPUR)
|
3120011000NRG23180520220018922
|
18/05/2022
|
DHARAMVIR
|
3120011WL001160
|
DHARAMVIR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241476
|
|
DHARAMVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-019-001/180
(HIMAYUPUR)
|
3120011000NRG23180520220018905
|
18/05/2022
|
KHUSHI RAM
|
3120011WL001160
|
KHUSHI RAM
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241478
|
|
MR KHUSHIRAM
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-019-001/388
(HIMAYUPUR)
|
3120011000NRG23180520220018921
|
18/05/2022
|
RANJEET
|
3120011WL001160
|
RANJEET
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241477
|
|
MR RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|