|
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-20-011-008-001/269
(DABRAI)
|
3120011000NRG23030620220050658
|
03/06/2022
|
DURGESH KUMAR
|
3120011WL002313
|
DURGESH KUMAR
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915037
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-008-001/265
(DABRAI)
|
3120011000NRG23030620220050657
|
03/06/2022
|
MANIK CHAND
|
3120011WL002313
|
MANIK CHAND
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915034
|
|
MANIKCHAND
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-008-002/175
(DABRAI)
|
3120011000NRG23030620220050662
|
03/06/2022
|
JAIKI BABU
|
3120011WL002313
|
JAIKI BABU
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915029
|
|
JAIKIBABU
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-008-002/282
(DABRAI)
|
3120011000NRG23030620220050665
|
03/06/2022
|
RATAN SINGH
|
3120011WL002313
|
RATAN SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915036
|
|
RATANSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-008-002/283
(DABRAI)
|
3120011000NRG23030620220050666
|
03/06/2022
|
SOORAJBHAN
|
3120011WL002313
|
SOORAJBHAN
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915035
|
|
SOORAJBHAN
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-008-002/73
(DABRAI)
|
3120011000NRG23030620220050667
|
03/06/2022
|
RAMESH CHAND
|
3120011WL002313
|
RAMESH CHAND
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123915030
|
|
RAMESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-008-002/258
(DABRAI)
|
3120011000NRG23030620220050664
|
03/06/2022
|
PAPU
|
3120011WL002313
|
PAPU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2123915031
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-008-001/2
(DABRAI)
|
3120011000NRG23030620220050654
|
03/06/2022
|
SITAV KHAN
|
3120011WL002313
|
SITAV KHAN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2123915033
|
|
SITAVKHAN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-008-001/263
(DABRAI)
|
3120011000NRG23030620220050656
|
03/06/2022
|
ISHAQ KHAN
|
3120011WL002313
|
ISHAQ KHAN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2123915032
|
|
ISHAQKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|