|
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-20-011-013-002/7
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131838
|
06/07/2022
|
pappu
|
3120011WL005139
|
pappu
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015805
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-013-001/78
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131832
|
06/07/2022
|
SUNAHARI LAL
|
3120011WL005139
|
SUNAHARI LAL
|
00176
|
IDIB000S649
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015807
|
|
SUNAHARI LAL
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-013-002/568
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131837
|
06/07/2022
|
MAHESH
|
3120011WL005139
|
MAHESH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015806
|
|
MAHESH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-013-009/596
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131843
|
06/07/2022
|
SADIK KHAN
|
3120011WL005139
|
SADIK KHAN
|
00176
|
IDIB000S649
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967015808
|
|
SADIK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-013-001/594
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131831
|
06/07/2022
|
PAPPU
|
3120011WL005139
|
PAPPU
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015815
|
|
PAPPU
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-013-002/3
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131836
|
06/07/2022
|
YASH KUMAR
|
3120011WL005139
|
YASH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015816
|
|
YASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-013-001/584
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131821
|
06/07/2022
|
VIRI SINGH
|
3120011WL005139
|
VIRI SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015822
|
|
VIRI SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-013-001/585
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131822
|
06/07/2022
|
MAN SINGH
|
3120011WL005139
|
MAN SINGH
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015823
|
|
MAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-013-001/586
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131823
|
06/07/2022
|
ASHOK
|
3120011WL005139
|
ASHOK
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015820
|
|
ASHOK
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-013-001/588
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131825
|
06/07/2022
|
BHUPENDRA SINGH
|
3120011WL005139
|
BHUPENDRA SINGH
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015817
|
|
BHUPENDRA SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-013-001/591
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131828
|
06/07/2022
|
VIJAY SINGH
|
3120011WL005139
|
VIJAY SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015819
|
|
VIJAY SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-013-001/592
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131829
|
06/07/2022
|
LAL SAHAB
|
3120011WL005139
|
LAL SAHAB
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015818
|
|
LAL SAHAB
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-013-002/86
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131840
|
06/07/2022
|
SANJAY
|
3120011WL005139
|
SANJAY
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015821
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-013-001/590
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131827
|
06/07/2022
|
VIJAY
|
3120011WL005139
|
VIJAY
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015824
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-013-001/582
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131819
|
06/07/2022
|
NIRANJAN SINGH
|
3120011WL005139
|
NIRANJAN SINGH
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015812
|
|
NIRANJAN SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-013-001/583
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131820
|
06/07/2022
|
NAHAR SINGH
|
3120011WL005139
|
NAHAR SINGH
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015813
|
|
NAHAR SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-013-001/587
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131824
|
06/07/2022
|
RAMVEER
|
3120011WL005139
|
RAMVEER
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015811
|
|
RAMVEER
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-013-001/589
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131826
|
06/07/2022
|
SACHIN
|
3120011WL005139
|
SACHIN
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015814
|
|
SACHIN
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-013-001/593
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131830
|
06/07/2022
|
VIPIN
|
3120011WL005139
|
VIPIN
|
638
|
INDB0000495
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015809
|
|
VIPIN
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-013-009/595
(ETMADPUR AJENRA)
|
3120011000NRG23060720220131842
|
06/07/2022
|
RADHA KISHAN
|
3120011WL005139
|
RADHA KISHAN
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015810
|
|
RADHA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|