|
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-20-011-023-001/156
(KOLARA KHURD)
|
3120011000NRG23220620220095554
|
22/06/2022
|
RAJVIR SINGH
|
3120011WL003932
|
RAJVIR SINGH
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044724
|
|
RAJVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-023-001/106
(KOLARA KHURD)
|
3120011000NRG23220620220095550
|
22/06/2022
|
NARAYAN SINGH
|
3120011WL003932
|
NARAYAN SINGH
|
00078
|
CNRB0004275
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044728
|
|
NARAYANSINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-023-001/108
(KOLARA KHURD)
|
3120011000NRG23220620220095551
|
22/06/2022
|
MAYA RAM
|
3120011WL003932
|
MAYA RAM
|
00078
|
CNRB0004275
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559044732
|
|
MAYARAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-023-001/109
(KOLARA KHURD)
|
3120011000NRG23220620220095552
|
22/06/2022
|
mahaveer singh
|
3120011WL003932
|
mahaveer singh
|
00078
|
CNRB0004275
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044726
|
|
mahaveersingh
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-023-001/109
(KOLARA KHURD)
|
3120011000NRG23220620220095553
|
22/06/2022
|
SHEELA
|
3120011WL003932
|
SHEELA
|
00078
|
CNRB0004275
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559044727
|
|
SHEELA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-023-001/203
(KOLARA KHURD)
|
3120011000NRG23220620220095555
|
22/06/2022
|
MEERA DEVI
|
3120011WL003932
|
MEERA DEVI
|
00078
|
CNRB0004275
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044729
|
|
MEERADEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-023-001/215
(KOLARA KHURD)
|
3120011000NRG23220620220095557
|
22/06/2022
|
ANKIT KUMAR
|
3120011WL003932
|
ANKIT KUMAR
|
00078
|
CNRB0004275
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044730
|
|
ANKITKUMAR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-023-001/215
(KOLARA KHURD)
|
3120011000NRG23220620220095556
|
22/06/2022
|
RAJANI DEVI
|
3120011WL003932
|
RAJANI DEVI
|
00078
|
CNRB0004275
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559044731
|
|
RAJANIDEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-023-001/216
(KOLARA KHURD)
|
3120011000NRG23220620220095558
|
22/06/2022
|
BANTI
|
3120011WL003932
|
BANTI
|
00078
|
CNRB0004275
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559044725
|
|
BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-023-001/216
(KOLARA KHURD)
|
3120011000NRG23220620220095559
|
22/06/2022
|
SAVITRI
|
3120011WL003932
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559044723
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|