|
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-20-011-013-009/596
(ETMADPUR AJENRA)
|
3120011000NRG23191220220343233
|
19/12/2022
|
SADIK KHAN
|
3120011WL015857
|
SADIK KHAN
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054698291
|
|
Mr. Sadik Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-013-009/30
(ETMADPUR AJENRA)
|
3120011000NRG23191220220343229
|
19/12/2022
|
DINMOMHAD
|
3120011WL015857
|
DINMOMHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054698287
|
|
DIN MOMHAD S/O KALLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-013-009/44
(ETMADPUR AJENRA)
|
3120011000NRG23191220220343230
|
19/12/2022
|
PRATAP SINGH
|
3120011WL015857
|
PRATAP SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054698288
|
|
PRATAPSIGH S/O MOJEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-013-009/49
(ETMADPUR AJENRA)
|
3120011000NRG23191220220343231
|
19/12/2022
|
HARICHAND
|
3120011WL015857
|
HARICHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054698289
|
|
HARI CHAND S/O NIROTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-013-009/252
(ETMADPUR AJENRA)
|
3120011000NRG23191220220343228
|
19/12/2022
|
JANAK SINGH
|
3120011WL015857
|
JANAK SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054698290
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|