|
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-20-011-024-003/153
(KOLARI)
|
3120011000NRG23270720220188196
|
27/07/2022
|
jodharam
|
3120011WL007279
|
jodharam
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151041
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/205
(KOLARI)
|
3120011000NRG23270720220188197
|
27/07/2022
|
BAL KISHAN
|
3120011WL007279
|
BAL KISHAN
|
00078
|
CNRB0001444
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882151040
|
|
BAL KISHAN
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/237
(KOLARI)
|
3120011000NRG23270720220188201
|
27/07/2022
|
PAPPU
|
3120011WL007279
|
PAPPU
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151042
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/256
(KOLARI)
|
3120011000NRG23270720220188204
|
27/07/2022
|
RAJEEV
|
3120011WL007279
|
RAJEEV
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882151045
|
|
RAJEEV SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/257
(KOLARI)
|
3120011000NRG23270720220188205
|
27/07/2022
|
GAUTAM
|
3120011WL007279
|
GAUTAM
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882151043
|
|
GAUTAM SO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/258
(KOLARI)
|
3120011000NRG23270720220188206
|
27/07/2022
|
SURJEET
|
3120011WL007279
|
SURJEET
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151044
|
|
SURJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/230
(KOLARI)
|
3120011000NRG23270720220188198
|
27/07/2022
|
SETI SINGH
|
3120011WL007279
|
SETI SINGH
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151047
|
|
MR SETHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/234
(KOLARI)
|
3120011000NRG23270720220188199
|
27/07/2022
|
RAJKUMAR
|
3120011WL007279
|
RAJKUMAR
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151046
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/244
(KOLARI)
|
3120011000NRG23270720220188202
|
27/07/2022
|
RAM DEVI
|
3120011WL007279
|
RAM DEVI
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882151048
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|