|
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-20-011-045-002/353
(SHEKHUPUR)
|
3120011000NRG23041120220306704
|
04/11/2022
|
BHOORA
|
3120011WL013606
|
BHOORA
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631593958
|
|
BHOORA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-045-008/566
(SHEKHUPUR)
|
3120011000NRG23041120220306706
|
04/11/2022
|
RAVI KUMAR
|
3120011WL013606
|
RAVI KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593957
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-045-002/353
(SHEKHUPUR)
|
3120011000NRG23041120220306705
|
04/11/2022
|
PINKI DEVI
|
3120011WL013606
|
PINKI DEVI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631593960
|
|
PINKI DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-045-008/57
(SHEKHUPUR)
|
3120011000NRG23041120220306707
|
04/11/2022
|
SANJAY SINGH
|
3120011WL013606
|
SANJAY SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593959
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-045-002/191
(SHEKHUPUR)
|
3120011000NRG23041120220306695
|
04/11/2022
|
shashi
|
3120011WL013606
|
shashi
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593962
|
|
shashi
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-045-002/288
(SHEKHUPUR)
|
3120011000NRG23041120220306701
|
04/11/2022
|
REKHA
|
3120011WL013606
|
REKHA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593961
|
|
REKHA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-045-002/331
(SHEKHUPUR)
|
3120011000NRG23041120220306702
|
04/11/2022
|
TARA CHANDRA SINGH
|
3120011WL013606
|
TARA CHANDRA SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593963
|
|
TARA CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-045-002/245
(SHEKHUPUR)
|
3120011000NRG23041120220306698
|
04/11/2022
|
VISHNU SINGH
|
3120011WL013606
|
VISHNU SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593965
|
|
MR VISHNU VISHNU
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-045-002/345
(SHEKHUPUR)
|
3120011000NRG23041120220306703
|
04/11/2022
|
MEWA RAM
|
3120011WL013606
|
MEWA RAM
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631593964
|
|
MR MEBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|