|
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-20-011-042-003/4
(ROTAI KHAS)
|
3120011000NRG23290620220115979
|
29/06/2022
|
SAVITRI DEVI
|
3120011WL004581
|
SAVITRI DEVI
|
00045
|
BARB0VJSHAM
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814611543
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-004/32
(ROTAI KHAS)
|
3120011000NRG23290620220115997
|
29/06/2022
|
NAAHAR SINGH
|
3120011WL004581
|
NAAHAR SINGH
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814611541
|
|
NAAHAR SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-042-004/95
(ROTAI KHAS)
|
3120011000NRG23290620220116015
|
29/06/2022
|
RAMESH CHANDRA
|
3120011WL004581
|
RAMESH CHANDRA
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814611542
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-042-001/189
(ROTAI KHAS)
|
3120011000NRG23290620220115952
|
29/06/2022
|
RAMZYAN
|
3120011WL004581
|
RAMZYAN
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814611539
|
|
RAMZYAN S/O LOHREYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-042-001/91
(ROTAI KHAS)
|
3120011000NRG23290620220115965
|
29/06/2022
|
BETAL SINGH
|
3120011WL004581
|
BETAL SINGH
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814611546
|
|
BETAL SINGH S/ODALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-042-002/224
(ROTAI KHAS)
|
3120011000NRG23290620220115966
|
29/06/2022
|
BHEEKAM SINGH
|
3120011WL004581
|
BHEEKAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814611550
|
|
BHEEKAM SINGH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-042-003/109
(ROTAI KHAS)
|
3120011000NRG23290620220115971
|
29/06/2022
|
VINOD
|
3120011WL004581
|
VINOD
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814611548
|
|
VINOD S/O BHAWARSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-042-003/151
(ROTAI KHAS)
|
3120011000NRG23290620220115972
|
29/06/2022
|
RAMNATH
|
3120011WL004581
|
RAMNATH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814611551
|
|
RAMNATH S/O HUKUMSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-042-003/211
(ROTAI KHAS)
|
3120011000NRG23290620220115975
|
29/06/2022
|
RAM NIWAS
|
3120011WL004581
|
RAM NIWAS
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814611545
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-042-004/167
(ROTAI KHAS)
|
3120011000NRG23290620220115981
|
29/06/2022
|
PANCHAM SINGH
|
3120011WL004581
|
PANCHAM SINGH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814611549
|
|
PANCHAM SINGH S/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-042-004/18
(ROTAI KHAS)
|
3120011000NRG23290620220115982
|
29/06/2022
|
RAMVIR
|
3120011WL004581
|
RAMVIR
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814611547
|
|
RAMVIR S/O BIDHYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-042-003/258
(ROTAI KHAS)
|
3120011000NRG23290620220115977
|
29/06/2022
|
GUDDI
|
3120011WL004581
|
GUDDI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814611544
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-042-003/257
(ROTAI KHAS)
|
3120011000NRG23290620220115976
|
29/06/2022
|
MUNNI DEVI
|
3120011WL004581
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814611540
|
|
MUNNI DEVI W/O MOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|