|
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-20-011-044-002/102
(SEWLA GORVA)
|
3120011000NRG23240520220031188
|
24/05/2022
|
KESHAV SINGH
|
3120011WL001589
|
KESHAV SINGH
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680083
|
|
KESHAVSINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-044-002/20
(SEWLA GORVA)
|
3120011000NRG23240520220031200
|
24/05/2022
|
ajaypal
|
3120011WL001589
|
ajaypal
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680081
|
|
ajaypal
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-044-002/223
(SEWLA GORVA)
|
3120011000NRG23240520220031201
|
24/05/2022
|
VIRI SINGH
|
3120011WL001589
|
VIRI SINGH
|
00078
|
CNRB0001470
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821680080
|
|
VIRISINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-044-002/227
(SEWLA GORVA)
|
3120011000NRG23240520220031204
|
24/05/2022
|
INDRAJEET
|
3120011WL001589
|
INDRAJEET
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680082
|
|
INDRAJEET
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-044-002/58
(SEWLA GORVA)
|
3120011000NRG23240520220031213
|
24/05/2022
|
LAKHAN SINGH
|
3120011WL001589
|
LAKHAN SINGH
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821680084
|
|
LAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-044-002/223
(SEWLA GORVA)
|
3120011000NRG23240520220031202
|
24/05/2022
|
PAVAN
|
3120011WL001589
|
PAVAN
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680093
|
|
MR PAVAN PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-044-002/107
(SEWLA GORVA)
|
3120011000NRG23240520220031191
|
24/05/2022
|
RINKU
|
3120011WL001589
|
RINKU
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821680089
|
|
MR RINKU X
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-044-002/14
(SEWLA GORVA)
|
3120011000NRG23240520220031194
|
24/05/2022
|
RAM BABU
|
3120011WL001589
|
RAM BABU
|
00415
|
SBIN0008863
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821680086
|
|
MR RAMBABU
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-044-002/15
(SEWLA GORVA)
|
3120011000NRG23240520220031196
|
24/05/2022
|
SUNDER SINGH
|
3120011WL001589
|
SUNDER SINGH
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821680087
|
|
MR SUNDAR SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-044-002/170
(SEWLA GORVA)
|
3120011000NRG23240520220031197
|
24/05/2022
|
CHHAVIRAM
|
3120011WL001589
|
CHHAVIRAM
|
00415
|
SBIN0008863
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821680088
|
|
MR CHHAVI RAM
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-044-002/224
(SEWLA GORVA)
|
3120011000NRG23240520220031203
|
24/05/2022
|
RAJKUMAR
|
3120011WL001589
|
RAJKUMAR
|
00415
|
SBIN0008863
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821680090
|
|
MR RAJ KUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-044-002/49
(SEWLA GORVA)
|
3120011000NRG23240520220031210
|
24/05/2022
|
MANOJ KUMAR
|
3120011WL001589
|
MANOJ KUMAR
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821680091
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-044-002/52
(SEWLA GORVA)
|
3120011000NRG23240520220031211
|
24/05/2022
|
SANJAY KUMAR
|
3120011WL001589
|
SANJAY KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680092
|
|
MR SANJAY KUMAR
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-044-002/60
(SEWLA GORVA)
|
3120011000NRG23240520220031214
|
24/05/2022
|
MUNEEM SINGH
|
3120011WL001589
|
MUNEEM SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821680085
|
|
MR MUNEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|