|
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-20-011-055-001/222
(UCCHA)
|
3120011000NRG23280420220001339
|
28/04/2022
|
SHIV SINGH
|
3120011WL000263
|
SHIV SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476439
|
|
SHIV SINGH S/O SURESH CHAND
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/223
(UCCHA)
|
3120011000NRG23280420220001340
|
28/04/2022
|
RAVENDRA
|
3120011WL000263
|
RAVENDRA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476441
|
|
RAVENDRA SO RADHEY SHYAM
|
BANK OF INDIA(508505)
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/232
(UCCHA)
|
3120011000NRG23280420220001342
|
28/04/2022
|
JITENDRA
|
3120011WL000263
|
JITENDRA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476440
|
|
JITENDRA SO SURESH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/203
(UCCHA)
|
3120011000NRG23280420220001336
|
28/04/2022
|
PAWAN KUMAR
|
3120011WL000263
|
PAWAN KUMAR
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476436
|
|
PAWAN KUMAR S O BACHU SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-055-001/212
(UCCHA)
|
3120011000NRG23280420220001337
|
28/04/2022
|
RAMPRAKASH
|
3120011WL000263
|
RAMPRAKASH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476437
|
|
RAMPRAKASH S O SAUDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-055-001/221
(UCCHA)
|
3120011000NRG23280420220001338
|
28/04/2022
|
BAUBY
|
3120011WL000263
|
BAUBY
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476438
|
|
BAUBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|