|
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-20-011-010-003/466
(DOKI)
|
3120011000NRG23200520220023796
|
20/05/2022
|
BAHADUR
|
3120011WL001359
|
BAHADUR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939507
|
|
BAHADUR
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/467
(DOKI)
|
3120011000NRG23200520220023797
|
20/05/2022
|
CHOTU
|
3120011WL001359
|
CHOTU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939501
|
|
CHOTU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/470
(DOKI)
|
3120011000NRG23200520220023798
|
20/05/2022
|
SEETA
|
3120011WL001359
|
SEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939500
|
|
SEETA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/475
(DOKI)
|
3120011000NRG23200520220023800
|
20/05/2022
|
JAY PRAKASH
|
3120011WL001359
|
JAY PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939504
|
|
JAYPRAKASH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/497
(DOKI)
|
3120011000NRG23200520220023801
|
20/05/2022
|
NIROTI LAL
|
3120011WL001359
|
NIROTI LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939505
|
|
NIROTILAL
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/498
(DOKI)
|
3120011000NRG23200520220023802
|
20/05/2022
|
LAVLESH
|
3120011WL001359
|
LAVLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939506
|
|
LAVLESH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/507
(DOKI)
|
3120011000NRG23200520220023803
|
20/05/2022
|
BHUP SINGH
|
3120011WL001359
|
BHUP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939503
|
|
BHUPSINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/507
(DOKI)
|
3120011000NRG23200520220023804
|
20/05/2022
|
HEERA DEVI
|
3120011WL001359
|
HEERA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939510
|
|
HEERADEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/546
(DOKI)
|
3120011000NRG23200520220023808
|
20/05/2022
|
CHHOTE LAL
|
3120011WL001359
|
CHHOTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939502
|
|
CHHOTELAL
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/547
(DOKI)
|
3120011000NRG23200520220023809
|
20/05/2022
|
POOJA
|
3120011WL001359
|
POOJA
|
00078
|
CNRB0001444
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1617939508
|
|
POOJA
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/549
(DOKI)
|
3120011000NRG23200520220023810
|
20/05/2022
|
RAVI KUMAR
|
3120011WL001359
|
RAVI KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1617939509
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|