|
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-20-011-001-001/561
(BADOBARA KALA)
|
3120011000NRG23291020220299618
|
29/10/2022
|
SANTOSH
|
3120011WL013198
|
SANTOSH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609206
|
|
SANTOSH SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-001-001/563
(BADOBARA KALA)
|
3120011000NRG23291020220299619
|
29/10/2022
|
SHIV DEVI
|
3120011WL013198
|
SHIV DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609208
|
|
SHIV DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-001-001/612
(BADOBARA KALA)
|
3120011000NRG23291020220299620
|
29/10/2022
|
VISHNU KUMAR
|
3120011WL013198
|
VISHNU KUMAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609205
|
|
MR VISHNU RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMSABAD
|
UP-20-011-001-001/615
(BADOBARA KALA)
|
3120011000NRG23291020220299621
|
29/10/2022
|
JITENDRA
|
3120011WL013198
|
JITENDRA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609207
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
5
|
SHAMSABAD
|
UP-20-011-001-001/78
(BADOBARA KALA)
|
3120011000NRG23291020220299627
|
29/10/2022
|
MAYA DEVI
|
3120011WL013198
|
MAYA DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609203
|
|
MAYA DEVIW/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-001-001/80
(BADOBARA KALA)
|
3120011000NRG23291020220299628
|
29/10/2022
|
MAHENDRA SINGH
|
3120011WL013198
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609204
|
|
MAHENDRA SINGH SAXENA S/O HUKUM SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-001-001/549
(BADOBARA KALA)
|
3120011000NRG23291020220299617
|
29/10/2022
|
HEERA DEVI
|
3120011WL013198
|
HEERA DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616609209
|
|
HEERA DEVI W/O MAHENDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|