|
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-20-011-041-001/72
(PAVSAR)
|
3120011000NRG23200620220090699
|
20/06/2022
|
MUNNA
|
3120011WL003735
|
MUNNA
|
00078
|
CNRB0001470
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484320344
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/45
(PAVSAR)
|
3120011000NRG23200620220090696
|
20/06/2022
|
GOUTAM SINGH
|
3120011WL003735
|
GOUTAM SINGH
|
00078
|
CNRB0004275
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484320345
|
|
GOUTAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/15
(PAVSAR)
|
3120011000NRG23200620220090693
|
20/06/2022
|
RADHE SHYAM
|
3120011WL003735
|
RADHE SHYAM
|
00415
|
SBIN0008863
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484320346
|
|
MR RADHE SHYAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/17
(PAVSAR)
|
3120011000NRG23200620220090694
|
20/06/2022
|
RESHMA DEVI
|
3120011WL003735
|
RESHMA DEVI
|
00415
|
SBIN0008863
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484320348
|
|
MRS RESHMA DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/66
(PAVSAR)
|
3120011000NRG23200620220090698
|
20/06/2022
|
SUNITA
|
3120011WL003735
|
SUNITA
|
00415
|
SBIN0008863
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484320347
|
|
MR SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|