|
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-20-011-034-001/225
(MUBARIKPURA)
|
3120011000NRG23250620220106171
|
25/06/2022
|
ANAR DEVI
|
3120011WL004248
|
ANAR DEVI
|
00177
|
IOBA0002597
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360825
|
|
ANARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-034-001/221
(MUBARIKPURA)
|
3120011000NRG23250620220106168
|
25/06/2022
|
ROSHAN LAL
|
3120011WL004248
|
ROSHAN LAL
|
00415
|
SBIN0011316
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360826
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-034-002/45
(MUBARIKPURA)
|
3120011000NRG23250620220106185
|
25/06/2022
|
HUKAM SINGH
|
3120011WL004248
|
HUKAM SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360824
|
|
HUKAMSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-034-001/222
(MUBARIKPURA)
|
3120011000NRG23250620220106169
|
25/06/2022
|
SAHUKAR
|
3120011WL004248
|
SAHUKAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360831
|
|
SAHUKAR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-034-001/222
(MUBARIKPURA)
|
3120011000NRG23250620220106170
|
25/06/2022
|
SANDHYA
|
3120011WL004248
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360830
|
|
SANDHYA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-034-001/8
(MUBARIKPURA)
|
3120011000NRG23250620220106178
|
25/06/2022
|
SORAN SINGH
|
3120011WL004248
|
SORAN SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360823
|
|
SORANSINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-034-001/98
(MUBARIKPURA)
|
3120011000NRG23250620220106179
|
25/06/2022
|
LAXMAN SINGH
|
3120011WL004248
|
LAXMAN SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360829
|
|
LAXMANSINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-034-001/98
(MUBARIKPURA)
|
3120011000NRG23250620220106180
|
25/06/2022
|
SANGEETA
|
3120011WL004248
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360828
|
|
SANGEETA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-034-002/44
(MUBARIKPURA)
|
3120011000NRG23250620220106184
|
25/06/2022
|
AMAR SINGH
|
3120011WL004248
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360822
|
|
AMARSINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-034-002/46
(MUBARIKPURA)
|
3120011000NRG23250620220106186
|
25/06/2022
|
KAVITA
|
3120011WL004248
|
KAVITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607360827
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|