|
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-20-011-029-005/216
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240186
|
27/08/2022
|
SHREE KRISHNA
|
3120011WL009668
|
SHREE KRISHNA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870824
|
|
SHREE KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/217
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240187
|
27/08/2022
|
HARIOM
|
3120011WL009668
|
HARIOM
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870825
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/215
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240185
|
27/08/2022
|
vinod
|
3120011WL009668
|
vinod
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870826
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-029-004/51
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240179
|
27/08/2022
|
BAHADUR KHAN
|
3120011WL009668
|
BAHADUR KHAN
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398870828
|
|
BAHADUR KHAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/124
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240180
|
27/08/2022
|
KAPTAN SINGH
|
3120011WL009668
|
KAPTAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870827
|
|
KAPTAN SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-029-005/280
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240188
|
27/08/2022
|
JAGDEESH
|
3120011WL009668
|
JAGDEESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870829
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-029-004/251
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240178
|
27/08/2022
|
RAJVATI
|
3120011WL009668
|
RAJVATI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870830
|
|
MRS RAJVATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-029-005/281
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240189
|
27/08/2022
|
RAJ VIR
|
3120011WL009668
|
RAJ VIR
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870831
|
|
MR RAJVEER SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-029-007/13
(LEHAR PATTI LEHER)
|
3120011000NRG23270820220240195
|
27/08/2022
|
KAMLE
|
3120011WL009668
|
KAMLE
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398870832
|
|
MR KAMLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|