|
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-20-011-024-001/7
(KOLARI)
|
3120011000NRG23140620220077147
|
14/06/2022
|
REKHA
|
3120011WL003205
|
REKHA
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421298
|
|
REKHA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/291
(KOLARI)
|
3120011000NRG23140620220077154
|
14/06/2022
|
KAMLESH DEVI
|
3120011WL003205
|
KAMLESH DEVI
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421294
|
|
KAMLESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-024-001/6
(KOLARI)
|
3120011000NRG23140620220077145
|
14/06/2022
|
RAKESH KUMAR
|
3120011WL003205
|
RAKESH KUMAR
|
00078
|
CNRB0004275
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421296
|
|
RAKESHKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-001/6
(KOLARI)
|
3120011000NRG23140620220077146
|
14/06/2022
|
REENA DEVI
|
3120011WL003205
|
REENA DEVI
|
00078
|
CNRB0004275
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421297
|
|
REENADEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-002/2
(KOLARI)
|
3120011000NRG23140620220077149
|
14/06/2022
|
SAROJ DEVI
|
3120011WL003205
|
SAROJ DEVI
|
00078
|
CNRB0004275
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421295
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-024-002/14
(KOLARI)
|
3120011000NRG23140620220077148
|
14/06/2022
|
VARSHA
|
3120011WL003205
|
VARSHA
|
00176
|
IDIB000S649
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443421299
|
|
VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|