|
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-20-011-032-001/190
(MARHAMPUR)
|
3120011000NRG23010220230375696
|
01/02/2023
|
VIJNA DEVI
|
3120011WL017966
|
VIJNA DEVI
|
00078
|
CNRB0004278
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307379322
|
|
VIJNA DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-032-001/324
(MARHAMPUR)
|
3120011000NRG23010220230375698
|
01/02/2023
|
SEEMA DEVI
|
3120011WL017966
|
SEEMA DEVI
|
00078
|
CNRB0004278
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307379324
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-032-001/34
(MARHAMPUR)
|
3120011000NRG23010220230375699
|
01/02/2023
|
MALTI DEVI
|
3120011WL017966
|
MALTI DEVI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307379325
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
SHAMSABAD
|
UP-20-011-032-001/342
(MARHAMPUR)
|
3120011000NRG23010220230375700
|
01/02/2023
|
KAVITA
|
3120011WL017966
|
KAVITA
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307379320
|
|
KAVITA
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-032-001/54
(MARHAMPUR)
|
3120011000NRG23010220230375705
|
01/02/2023
|
MANJU
|
3120011WL017966
|
MANJU
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307379323
|
|
MANJU
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-032-001/56
(MARHAMPUR)
|
3120011000NRG23010220230375706
|
01/02/2023
|
SAROJ DEVI
|
3120011WL017966
|
SAROJ DEVI
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307379332
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-032-001/79
(MARHAMPUR)
|
3120011000NRG23010220230375707
|
01/02/2023
|
KALPANA
|
3120011WL017966
|
KALPANA
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307379321
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-032-002/326
(MARHAMPUR)
|
3120011000NRG23010220230375708
|
01/02/2023
|
PRATAP SINGH
|
3120011WL017966
|
PRATAP SINGH
|
00078
|
CNRB0004278
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0307379319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-032-001/109
(MARHAMPUR)
|
3120011000NRG23010220230375695
|
01/02/2023
|
RAMBABU
|
3120011WL017966
|
RAMBABU
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307379330
|
|
RAMBABU S/O MAWASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-032-001/191
(MARHAMPUR)
|
3120011000NRG23010220230375697
|
01/02/2023
|
NARENDRA
|
3120011WL017966
|
NARENDRA
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307379331
|
|
NARENDRA S/O BHODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-032-002/329
(MARHAMPUR)
|
3120011000NRG23010220230375709
|
01/02/2023
|
NAWAL SINGH
|
3120011WL017966
|
NAWAL SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307379329
|
|
NAWAL SINGH S/O HUBBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-032-002/334
(MARHAMPUR)
|
3120011000NRG23010220230375710
|
01/02/2023
|
MOHAN SINGH
|
3120011WL017966
|
MOHAN SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307379328
|
|
MOHAN SINGH S O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-032-002/433
(MARHAMPUR)
|
3120011000NRG23010220230375711
|
01/02/2023
|
PRAVEEN
|
3120011WL017966
|
PRAVEEN
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307379327
|
|
MR PRAVIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-032-002/540
(MARHAMPUR)
|
3120011000NRG23010220230375712
|
01/02/2023
|
girraj singh
|
3120011WL017966
|
girraj singh
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307379326
|
|
MR GIRRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|