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-20-011-026-003/10 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022123
|
20/05/2022
|
ROOP SINGH
|
3120011WL001300
|
ROOP SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604903333
|
|
RUP SINGH
|
HDFC BANK LTD(607152)
|
2
|
SHAMSABAD
|
UP-20-011-026-003/160 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022127
|
20/05/2022
|
DAVLAL
|
3120011WL001300
|
DAVLAL
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604903336
|
|
MR DEVLAL DEVLAL
|
STATE BANK OF INDIA(508548)
|
3
|
SHAMSABAD
|
UP-20-011-026-003/5 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022139
|
20/05/2022
|
DIMAN SINGH
|
3120011WL001300
|
DIMAN SINGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604903332
|
|
DEEMAN SINGH
|
HDFC BANK LTD(607152)
|
4
|
SHAMSABAD
|
UP-20-011-026-003/72 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022143
|
20/05/2022
|
RAKESH
|
3120011WL001300
|
RAKESH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604903334
|
|
RAKESH S/O TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHAMSABAD
|
UP-20-011-026-003/77 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022145
|
20/05/2022
|
RADHY SHYAM
|
3120011WL001300
|
RADHY SHYAM
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604903331
|
|
RADHE SHYAM
|
HDFC BANK LTD(607152)
|
6
|
SHAMSABAD
|
UP-20-011-026-003/85 (KUTAK PUR ROHAI)
|
3120011000NRG23200520220022149
|
20/05/2022
|
MOHANSIGH
|
3120011WL001300
|
MOHANSIGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604903335
|
|
MOHAN SINGH S/O TEK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|