|
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-20-011-024-003/397
(KOLARI)
|
3120011000NRG23291120220326284
|
29/11/2022
|
HEMANT KUMAR
|
3120011WL014784
|
HEMANT KUMAR
|
00048
|
BKID0007268
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912045712
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/291
(KOLARI)
|
3120011000NRG23291120220326275
|
29/11/2022
|
RAM LAKHAN
|
3120011WL014784
|
RAM LAKHAN
|
00078
|
CNRB0001444
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912045724
|
|
RAM LAKHAN
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/303
(KOLARI)
|
3120011000NRG23291120220326276
|
29/11/2022
|
JITENDRA SINGH
|
3120011WL014784
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912045713
|
|
JITENDRA SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/307
(KOLARI)
|
3120011000NRG23291120220326278
|
29/11/2022
|
KAMAL SINGH
|
3120011WL014784
|
KAMAL SINGH
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912045714
|
|
KAMAL SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/319
(KOLARI)
|
3120011000NRG23291120220326279
|
29/11/2022
|
dhani ram
|
3120011WL014784
|
dhani ram
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912045715
|
|
dhani ram
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/328
(KOLARI)
|
3120011000NRG23291120220326280
|
29/11/2022
|
MANJU DEVI
|
3120011WL014784
|
MANJU DEVI
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912045725
|
|
MANJU DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/352
(KOLARI)
|
3120011000NRG23291120220326281
|
29/11/2022
|
PRITI DEVI
|
3120011WL014784
|
PRITI DEVI
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912045717
|
|
PRITI DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/364
(KOLARI)
|
3120011000NRG23291120220326282
|
29/11/2022
|
SUNIL KUMAR
|
3120011WL014784
|
SUNIL KUMAR
|
00078
|
CNRB0001444
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912045719
|
|
SUNIL KUMAR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/400
(KOLARI)
|
3120011000NRG23291120220326285
|
29/11/2022
|
NEMI CHAND
|
3120011WL014784
|
NEMI CHAND
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912045718
|
|
NEMI CHAND
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/401
(KOLARI)
|
3120011000NRG23291120220326286
|
29/11/2022
|
PRACHI DEVI
|
3120011WL014784
|
PRACHI DEVI
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912045716
|
|
PRACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-024-001/6
(KOLARI)
|
3120011000NRG23291120220326268
|
29/11/2022
|
RAKESH KUMAR
|
3120011WL014784
|
RAKESH KUMAR
|
00078
|
CNRB0004275
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912045721
|
|
RAKESH KUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-024-003/391
(KOLARI)
|
3120011000NRG23291120220326283
|
29/11/2022
|
RABI
|
3120011WL014784
|
RABI
|
00078
|
CNRB0004275
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912045720
|
|
RABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-024-003/166
(KOLARI)
|
3120011000NRG23291120220326271
|
29/11/2022
|
KARUAA
|
3120011WL014784
|
KARUAA
|
00078
|
CNRB0004278
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7912045722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-024-003/306
(KOLARI)
|
3120011000NRG23291120220326277
|
29/11/2022
|
RAMAMURARI
|
3120011WL014784
|
RAMAMURARI
|
00415
|
SBIN0008863
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912045723
|
|
MR RAM MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|