|
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-20-011-042-003/253
(ROTAI KHAS)
|
3120011000NRG23080620220058662
|
08/06/2022
|
TULARAM
|
3120011WL002606
|
TULARAM
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224875774
|
|
TULARAM S/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-001/213
(ROTAI KHAS)
|
3120011000NRG23080620220058655
|
08/06/2022
|
RAMJEELAAL
|
3120011WL002606
|
RAMJEELAAL
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224875776
|
|
RAMJEELAAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/184
(ROTAI KHAS)
|
3120011000NRG23080620220058652
|
08/06/2022
|
RAMAVTAR
|
3120011WL002606
|
RAMAVTAR
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224875775
|
|
RAMAVTAR S/O LOHERY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-042-001/201
(ROTAI KHAS)
|
3120011000NRG23080620220058653
|
08/06/2022
|
RAMBABOO
|
3120011WL002606
|
RAMBABOO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224875772
|
|
RAMBABOO S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-042-001/87
(ROTAI KHAS)
|
3120011000NRG23080620220058660
|
08/06/2022
|
KESHAV SINGH
|
3120011WL002606
|
KESHAV SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224875768
|
|
KESHV SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SHAMSABAD
|
UP-20-011-042-001/94
(ROTAI KHAS)
|
3120011000NRG23080620220058661
|
08/06/2022
|
BACHAN SINGH
|
3120011WL002606
|
BACHAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2224875770
|
|
BACHAN SINGH S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-042-004/217
(ROTAI KHAS)
|
3120011000NRG23080620220058665
|
08/06/2022
|
MOHAN SINGH
|
3120011WL002606
|
MOHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224875771
|
|
MOHAN SINGH S O SAMOKHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-042-006/45
(ROTAI KHAS)
|
3120011000NRG23080620220058668
|
08/06/2022
|
REWATI DEVI
|
3120011WL002606
|
REWATI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224875773
|
|
REWATI DEVI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-042-006/46
(ROTAI KHAS)
|
3120011000NRG23080620220058669
|
08/06/2022
|
MISHRI LAL
|
3120011WL002606
|
MISHRI LAL
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224875769
|
|
MISHARILAL S/ORAM BHAROSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-042-003/256
(ROTAI KHAS)
|
3120011000NRG23080620220058663
|
08/06/2022
|
NARAYAN SINGH
|
3120011WL002606
|
NARAYAN SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224875777
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|