|
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-20-011-036-001/217
(MUTNAI)
|
3120011000NRG23081020220284327
|
08/10/2022
|
MALODA DEVI
|
3120011WL012075
|
MALODA DEVI
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548301067
|
|
MALODA DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/242
(MUTNAI)
|
3120011000NRG23081020220284328
|
08/10/2022
|
ANIL KUMAR
|
3120011WL012075
|
ANIL KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548301065
|
|
ANIL KUMAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/297
(MUTNAI)
|
3120011000NRG23081020220284329
|
08/10/2022
|
SAURABH SINGH BAGHEL
|
3120011WL012075
|
SAURABH SINGH BAGHEL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548301068
|
|
SAURABH SINGH BAGHEL
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/81
(MUTNAI)
|
3120011000NRG23081020220284331
|
08/10/2022
|
VIJAY SINGH
|
3120011WL012075
|
VIJAY SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548301066
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/16
(MUTNAI)
|
3120011000NRG23081020220284325
|
08/10/2022
|
ASHOK
|
3120011WL012075
|
ASHOK
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548301069
|
|
MR ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|