|
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-20-011-038-002/166
(NAGALA PATAM)
|
3120011000NRG23130920220256199
|
13/09/2022
|
RAMVIR SINGH
|
3120011WL010522
|
RAMVIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148912
|
|
MR RAM VIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-038-003/164
(NAGALA PATAM)
|
3120011000NRG23130920220256200
|
13/09/2022
|
UMMED SINGH
|
3120011WL010522
|
UMMED SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148913
|
|
UMMED SINGH SON OF SUJAAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAMSABAD
|
UP-20-011-038-004/177
(NAGALA PATAM)
|
3120011000NRG23130920220256206
|
13/09/2022
|
SHIV NARAYAN
|
3120011WL010522
|
SHIV NARAYAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148910
|
|
SHIV NARAYAN S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-038-004/181
(NAGALA PATAM)
|
3120011000NRG23130920220256211
|
13/09/2022
|
DEVI SINGH
|
3120011WL010522
|
DEVI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148911
|
|
DEVI SINGH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-038-009/128
(NAGALA PATAM)
|
3120011000NRG23130920220256219
|
13/09/2022
|
SOMVIR SINGH
|
3120011WL010522
|
SOMVIR SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807148909
|
|
SOMVIRSINGH S/OLACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-038-007/230
(NAGALA PATAM)
|
3120011000NRG23130920220256218
|
13/09/2022
|
KISHAN DEVI
|
3120011WL010522
|
KISHAN DEVI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4807148914
|
|
KISHAN DEVI W/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|