|
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-20-011-010-003/179
(DOKI)
|
3120011000NRG23041120220306726
|
04/11/2022
|
BHISBHMER
|
3120011WL013608
|
BHISBHMER
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593945
|
|
BHISBHMER
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/186
(DOKI)
|
3120011000NRG23041120220306727
|
04/11/2022
|
MANISH DIXIT
|
3120011WL013608
|
MANISH DIXIT
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593952
|
|
MANISH DIXIT
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/237
(DOKI)
|
3120011000NRG23041120220306729
|
04/11/2022
|
LAJJARAM
|
3120011WL013608
|
LAJJARAM
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593947
|
|
LAJJARAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/466
(DOKI)
|
3120011000NRG23041120220306732
|
04/11/2022
|
BAHADUR
|
3120011WL013608
|
BAHADUR
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593951
|
|
BAHADUR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/467
(DOKI)
|
3120011000NRG23041120220306733
|
04/11/2022
|
CHOTU
|
3120011WL013608
|
CHOTU
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593949
|
|
CHOTU
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/470
(DOKI)
|
3120011000NRG23041120220306734
|
04/11/2022
|
SEETA
|
3120011WL013608
|
SEETA
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593948
|
|
SEETA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/48
(DOKI)
|
3120011000NRG23041120220306735
|
04/11/2022
|
PARSHOTTAM
|
3120011WL013608
|
PARSHOTTAM
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593946
|
|
PARSHOTTAM
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/549
(DOKI)
|
3120011000NRG23041120220306739
|
04/11/2022
|
RAVI KUMAR
|
3120011WL013608
|
RAVI KUMAR
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593953
|
|
RAVI KUMAR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-004/1
(DOKI)
|
3120011000NRG23041120220306740
|
04/11/2022
|
TIKAM
|
3120011WL013608
|
TIKAM
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593955
|
|
TIKAM
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-004/2
(DOKI)
|
3120011000NRG23041120220306741
|
04/11/2022
|
RAJU
|
3120011WL013608
|
RAJU
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593954
|
|
RAJU
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-004/3
(DOKI)
|
3120011000NRG23041120220306742
|
04/11/2022
|
NIRANJAN
|
3120011WL013608
|
NIRANJAN
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593956
|
|
NIRANJAN
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-004/4
(DOKI)
|
3120011000NRG23041120220306743
|
04/11/2022
|
NARESH
|
3120011WL013608
|
NARESH
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631593950
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|