|
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-20-011-042-001/268
(ROTAI KHAS)
|
3120011000NRG23080720220138349
|
08/07/2022
|
KALICHARAN
|
3120011WL005356
|
KALICHARAN
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276055
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-001/98
(ROTAI KHAS)
|
3120011000NRG23080720220138356
|
08/07/2022
|
RAMADEVI
|
3120011WL005356
|
RAMADEVI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276056
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/223
(ROTAI KHAS)
|
3120011000NRG23080720220138343
|
08/07/2022
|
RAMBHAROSHI
|
3120011WL005356
|
RAMBHAROSHI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276064
|
|
RAMBHAROSHI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-042-001/93
(ROTAI KHAS)
|
3120011000NRG23080720220138353
|
08/07/2022
|
SHIV CHARAN
|
3120011WL005356
|
SHIV CHARAN
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276057
|
|
SHIV CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-042-001/143
(ROTAI KHAS)
|
3120011000NRG23080720220138341
|
08/07/2022
|
SANJU
|
3120011WL005356
|
SANJU
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276063
|
|
MR SANJU X
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-042-001/223
(ROTAI KHAS)
|
3120011000NRG23080720220138344
|
08/07/2022
|
HIRA SINGH
|
3120011WL005356
|
HIRA SINGH
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276060
|
|
MR HIRA SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-042-001/229
(ROTAI KHAS)
|
3120011000NRG23080720220138346
|
08/07/2022
|
VIMLESH
|
3120011WL005356
|
VIMLESH
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276058
|
|
MRS VIMLESH VIMALESH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-042-001/264
(ROTAI KHAS)
|
3120011000NRG23080720220138347
|
08/07/2022
|
ATAR SINGH
|
3120011WL005356
|
ATAR SINGH
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276061
|
|
MR ATAR SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-042-001/264
(ROTAI KHAS)
|
3120011000NRG23080720220138348
|
08/07/2022
|
KUSMAVTI
|
3120011WL005356
|
KUSMAVTI
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276059
|
|
MRS KUSMAVTI KUSAMVATI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-042-001/268
(ROTAI KHAS)
|
3120011000NRG23080720220138350
|
08/07/2022
|
VINITA DEVI
|
3120011WL005356
|
VINITA DEVI
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864276062
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|