|
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-20-011-023-001/156
(KOLARA KHURD)
|
3120011000NRG23210920220265803
|
21/09/2022
|
RAJVIR SINGH
|
3120011WL011039
|
RAJVIR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332628
|
|
RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-023-001/215
(KOLARA KHURD)
|
3120011000NRG23210920220265804
|
21/09/2022
|
ANKIT KUMAR
|
3120011WL011039
|
ANKIT KUMAR
|
00078
|
CNRB0004275
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309332634
|
|
ANKIT KUMAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-023-001/96
(KOLARA KHURD)
|
3120011000NRG23210920220265807
|
21/09/2022
|
ANIL KUMAR
|
3120011WL011039
|
ANIL KUMAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332638
|
|
ANIL KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-023-002/154
(KOLARA KHURD)
|
3120011000NRG23210920220265812
|
21/09/2022
|
JITENDRA SINGH
|
3120011WL011039
|
JITENDRA SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332630
|
|
JITENDRA SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-023-002/165
(KOLARA KHURD)
|
3120011000NRG23210920220265813
|
21/09/2022
|
MAHESH
|
3120011WL011039
|
MAHESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332629
|
|
MAHESH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-023-002/170
(KOLARA KHURD)
|
3120011000NRG23210920220265815
|
21/09/2022
|
BHARTI DEVI
|
3120011WL011039
|
BHARTI DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332633
|
|
BHARTI DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-023-002/170
(KOLARA KHURD)
|
3120011000NRG23210920220265814
|
21/09/2022
|
SARVAN SINGH
|
3120011WL011039
|
SARVAN SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332631
|
|
SARVAN SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-023-002/210
(KOLARA KHURD)
|
3120011000NRG23210920220265817
|
21/09/2022
|
RAJVATI
|
3120011WL011039
|
RAJVATI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332632
|
|
RAJVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-023-001/67
(KOLARA KHURD)
|
3120011000NRG23210920220265805
|
21/09/2022
|
GUDDU
|
3120011WL011039
|
GUDDU
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332635
|
|
GUDDU
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-023-002/114
(KOLARA KHURD)
|
3120011000NRG23210920220265808
|
21/09/2022
|
ANEESHA DEVI
|
3120011WL011039
|
ANEESHA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332636
|
|
ANEESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-023-002/195
(KOLARA KHURD)
|
3120011000NRG23210920220265816
|
21/09/2022
|
MUNNI
|
3120011WL011039
|
MUNNI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309332637
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|