|
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-20-011-010-003/3
(DOKI)
|
3120011000NRG23161220220341205
|
16/12/2022
|
rajveer singh
|
3120011WL015732
|
rajveer singh
|
00048
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558853
|
|
rajveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/465
(DOKI)
|
3120011000NRG23161220220341199
|
16/12/2022
|
RENU
|
3120011WL015732
|
RENU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558861
|
|
RENU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/417
(DOKI)
|
3120011000NRG23161220220341201
|
16/12/2022
|
pappu
|
3120011WL015732
|
pappu
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558855
|
|
pappu
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/417
(DOKI)
|
3120011000NRG23161220220341200
|
16/12/2022
|
RAJKUMARI
|
3120011WL015732
|
RAJKUMARI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558859
|
|
RAJKUMARI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/4
(DOKI)
|
3120011000NRG23161220220341208
|
16/12/2022
|
AARYAN
|
3120011WL015732
|
AARYAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558854
|
|
AARYAN
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/40
(DOKI)
|
3120011000NRG23161220220341209
|
16/12/2022
|
gorav
|
3120011WL015732
|
gorav
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558858
|
|
gorav
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/475
(DOKI)
|
3120011000NRG23161220220341210
|
16/12/2022
|
JAY PRAKASH
|
3120011WL015732
|
JAY PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558860
|
|
JAY PRAKASH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/490
(DOKI)
|
3120011000NRG23161220220341213
|
16/12/2022
|
RAJ KAPOOR
|
3120011WL015732
|
RAJ KAPOOR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558856
|
|
RAJ KAPOOR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/546
(DOKI)
|
3120011000NRG23161220220341216
|
16/12/2022
|
CHHOTE LAL
|
3120011WL015732
|
CHHOTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558857
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/1
(DOKI)
|
3120011000NRG23161220220341202
|
16/12/2022
|
DHRUV KUMAR
|
3120011WL015732
|
DHRUV KUMAR
|
00078
|
CNRB0001558
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558863
|
|
DHRUV KUMAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/2
(DOKI)
|
3120011000NRG23161220220341204
|
16/12/2022
|
PRIYANKA
|
3120011WL015732
|
PRIYANKA
|
00078
|
CNRB0001558
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919558862
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|