|
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-20-011-010-003/620
(DOKI)
|
3120011000NRG23161220220341008
|
16/12/2022
|
RAMU KUMAR
|
3120011WL015723
|
RAMU KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919680434
|
invalid Bank Identifier
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/693
(DOKI)
|
3120011000NRG23161220220341013
|
16/12/2022
|
KAMLESH SHARMA
|
3120011WL015723
|
KAMLESH SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680429
|
|
KAMLESH D/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/694
(DOKI)
|
3120011000NRG23161220220341014
|
16/12/2022
|
POOJA SHARMA
|
3120011WL015723
|
POOJA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919680430
|
|
POOJA SHARMA D/O AVADESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/717
(DOKI)
|
3120011000NRG23161220220341017
|
16/12/2022
|
ANSHUL
|
3120011WL015723
|
ANSHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680437
|
|
ANSHUL
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/722
(DOKI)
|
3120011000NRG23161220220341018
|
16/12/2022
|
HARIOM
|
3120011WL015723
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680431
|
|
HARIOM
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/739
(DOKI)
|
3120011000NRG23161220220341019
|
16/12/2022
|
ABHISHEK
|
3120011WL015723
|
ABHISHEK
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680438
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/756
(DOKI)
|
3120011000NRG23161220220341021
|
16/12/2022
|
somdatt
|
3120011WL015723
|
somdatt
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680436
|
|
SOMDATT S/O ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/771
(DOKI)
|
3120011000NRG23161220220341023
|
16/12/2022
|
rahul dixit
|
3120011WL015723
|
rahul dixit
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919680433
|
|
MR RAHUL DIXIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/773
(DOKI)
|
3120011000NRG23161220220341024
|
16/12/2022
|
BIN DEI
|
3120011WL015723
|
BIN DEI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680432
|
|
BIN DEI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/803
(DOKI)
|
3120011000NRG23161220220341026
|
16/12/2022
|
RAHUL SHARMA
|
3120011WL015723
|
RAHUL SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680435
|
|
RAHUL SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/658
(DOKI)
|
3120011000NRG23161220220341010
|
16/12/2022
|
SHIVDATTA
|
3120011WL015723
|
SHIVDATTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919680440
|
|
SHIVDATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/751
(DOKI)
|
3120011000NRG23161220220341020
|
16/12/2022
|
SUDHA DEVI
|
3120011WL015723
|
SUDHA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919680439
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|