|
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-20-011-033-001/190
(MEERPUR)
|
3120011000NRG23110620220069320
|
11/06/2022
|
RAJVEER SINGH
|
3120011WL002957
|
RAJVEER SINGH
|
00048
|
BKID0007268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442897749
|
|
RAJVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-033-001/1
(MEERPUR)
|
3120011000NRG23110620220069298
|
11/06/2022
|
NEKRAM
|
3120011WL002957
|
NEKRAM
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897750
|
|
NEKRAM
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-033-001/100
(MEERPUR)
|
3120011000NRG23110620220069299
|
11/06/2022
|
IBRAHIM
|
3120011WL002957
|
IBRAHIM
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442897763
|
|
IBRAHIM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-033-001/114
(MEERPUR)
|
3120011000NRG23110620220069301
|
11/06/2022
|
CHANDAN
|
3120011WL002957
|
CHANDAN
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442897761
|
|
CHANDAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-033-001/120
(MEERPUR)
|
3120011000NRG23110620220069304
|
11/06/2022
|
BISHAMBAR
|
3120011WL002957
|
BISHAMBAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897757
|
|
BISHAMBAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-033-001/131
(MEERPUR)
|
3120011000NRG23110620220069308
|
11/06/2022
|
PRITI DEVI
|
3120011WL002957
|
PRITI DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897760
|
|
PRITIDEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-033-001/131
(MEERPUR)
|
3120011000NRG23110620220069307
|
11/06/2022
|
RAHULKUMAR
|
3120011WL002957
|
RAHULKUMAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897759
|
|
RAHULKUMAR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-033-001/150
(MEERPUR)
|
3120011000NRG23110620220069312
|
11/06/2022
|
RAMA DEVI
|
3120011WL002957
|
RAMA DEVI
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442897756
|
|
RAMADEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-033-001/165
(MEERPUR)
|
3120011000NRG23110620220069314
|
11/06/2022
|
RADHA DEVI
|
3120011WL002957
|
RADHA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442897754
|
|
RADHADEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-033-001/166
(MEERPUR)
|
3120011000NRG23110620220069315
|
11/06/2022
|
GIRJA DEVI
|
3120011WL002957
|
GIRJA DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897758
|
|
GIRJADEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-033-001/19
(MEERPUR)
|
3120011000NRG23110620220069319
|
11/06/2022
|
JANNAT
|
3120011WL002957
|
JANNAT
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442897752
|
|
JANNAT
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-033-001/72
(MEERPUR)
|
3120011000NRG23110620220069336
|
11/06/2022
|
MOHAN DEVI
|
3120011WL002957
|
MOHAN DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897755
|
|
MOHANDEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-033-001/8
(MEERPUR)
|
3120011000NRG23110620220069340
|
11/06/2022
|
SAHAB SINGH
|
3120011WL002957
|
SAHAB SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442897751
|
|
SAHABSINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-033-001/93
(MEERPUR)
|
3120011000NRG23110620220069343
|
11/06/2022
|
RAJ KUMARI
|
3120011WL002957
|
RAJ KUMARI
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442897753
|
|
RAJKUMARI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-033-001/96
(MEERPUR)
|
3120011000NRG23110620220069344
|
11/06/2022
|
RASID
|
3120011WL002957
|
RASID
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442897762
|
|
RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-033-001/191
(MEERPUR)
|
3120011000NRG23110620220069321
|
11/06/2022
|
HARI CHAND
|
3120011WL002957
|
HARI CHAND
|
00415
|
SBIN0003987
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442897764
|
|
MR HARI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|