|
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-20-011-024-003/18
(KOLARI)
|
3120011000NRG23270620220109852
|
28/06/2022
|
DROPATI
|
3120011WL004365
|
DROPATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542385
|
|
DRAUPATI W O AMAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/55
(KOLARI)
|
3120011000NRG23270620220109908
|
28/06/2022
|
RAM KHILARI
|
3120011WL004365
|
RAM KHILARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542396
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/256
(KOLARI)
|
3120011000NRG23270620220109861
|
28/06/2022
|
RAJEEV
|
3120011WL004365
|
RAJEEV
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542388
|
|
RAJEEV SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/257
(KOLARI)
|
3120011000NRG23270620220109862
|
28/06/2022
|
GAUTAM
|
3120011WL004365
|
GAUTAM
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542386
|
|
GAUTAM SO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/258
(KOLARI)
|
3120011000NRG23270620220109863
|
28/06/2022
|
SURJEET
|
3120011WL004365
|
SURJEET
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542387
|
|
SURJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/168
(KOLARI)
|
3120011000NRG23270620220109851
|
28/06/2022
|
BEEDHO DEVI
|
3120011WL004365
|
BEEDHO DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542395
|
|
MRS BEEDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/198
(KOLARI)
|
3120011000NRG23270620220109853
|
28/06/2022
|
RAVI
|
3120011WL004365
|
RAVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542392
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/20
(KOLARI)
|
3120011000NRG23270620220109854
|
28/06/2022
|
SHIV CHARAN
|
3120011WL004365
|
SHIV CHARAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542389
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/203
(KOLARI)
|
3120011000NRG23270620220109856
|
28/06/2022
|
RAJENDRA PRASAD
|
3120011WL004365
|
RAJENDRA PRASAD
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542391
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/21
(KOLARI)
|
3120011000NRG23270620220109857
|
28/06/2022
|
RAMESHWAR
|
3120011WL004365
|
RAMESHWAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542394
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-024-003/234
(KOLARI)
|
3120011000NRG23270620220109858
|
28/06/2022
|
RAJKUMAR
|
3120011WL004365
|
RAJKUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542393
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-024-003/244
(KOLARI)
|
3120011000NRG23270620220109859
|
28/06/2022
|
RAM DEVI
|
3120011WL004365
|
RAM DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896542390
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|