|
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-20-011-010-001/465
(DOKI)
|
3120011000NRG23101120220311232
|
10/11/2022
|
RENU
|
3120011WL013871
|
RENU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531867
|
|
RENU
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/456
(DOKI)
|
3120011000NRG23101120220311238
|
10/11/2022
|
KALIKA PRASAD
|
3120011WL013871
|
KALIKA PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531861
|
|
KALIKA PRASAD
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/475
(DOKI)
|
3120011000NRG23101120220311240
|
10/11/2022
|
JAY PRAKASH
|
3120011WL013871
|
JAY PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531865
|
|
JAY PRAKASH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/490
(DOKI)
|
3120011000NRG23101120220311242
|
10/11/2022
|
RAJ KAPOOR
|
3120011WL013871
|
RAJ KAPOOR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531862
|
|
RAJ KAPOOR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/497
(DOKI)
|
3120011000NRG23101120220311243
|
10/11/2022
|
NIROTI LAL
|
3120011WL013871
|
NIROTI LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531866
|
|
NIROTI LAL
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/534
(DOKI)
|
3120011000NRG23101120220311245
|
10/11/2022
|
RAVI
|
3120011WL013871
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531863
|
|
RAVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/546
(DOKI)
|
3120011000NRG23101120220311247
|
10/11/2022
|
CHHOTE LAL
|
3120011WL013871
|
CHHOTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633531864
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|