|
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-20-011-024-003/342
(KOLARI)
|
3120011000NRG23171020220292001
|
17/10/2022
|
BRAJESH
|
3120011WL012703
|
BRAJESH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936097
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-001/7
(KOLARI)
|
3120011000NRG23171020220291989
|
17/10/2022
|
REKHA
|
3120011WL012703
|
REKHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936091
|
|
REKHA
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/319
(KOLARI)
|
3120011000NRG23171020220291997
|
17/10/2022
|
dhani ram
|
3120011WL012703
|
dhani ram
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936095
|
|
dhani ram
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/346
(KOLARI)
|
3120011000NRG23171020220292002
|
17/10/2022
|
MANUKI DEVI
|
3120011WL012703
|
MANUKI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936098
|
|
MANUKI DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/352
(KOLARI)
|
3120011000NRG23171020220292003
|
17/10/2022
|
PRITI DEVI
|
3120011WL012703
|
PRITI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936089
|
|
PRITI DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/384
(KOLARI)
|
3120011000NRG23171020220292004
|
17/10/2022
|
RACHANA DEVI
|
3120011WL012703
|
RACHANA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936090
|
|
RACHANA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/402
(KOLARI)
|
3120011000NRG23171020220292005
|
17/10/2022
|
RANJANA
|
3120011WL012703
|
RANJANA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936087
|
|
RANJANA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/403
(KOLARI)
|
3120011000NRG23171020220292006
|
17/10/2022
|
SAVITRI
|
3120011WL012703
|
SAVITRI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936099
|
|
SAVITRI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/407
(KOLARI)
|
3120011000NRG23171020220292007
|
17/10/2022
|
SHAKUNTALA
|
3120011WL012703
|
SHAKUNTALA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936088
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/341
(KOLARI)
|
3120011000NRG23171020220292000
|
17/10/2022
|
RAJNI DEVI
|
3120011WL012703
|
RAJNI DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936092
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-024-003/322
(KOLARI)
|
3120011000NRG23171020220291998
|
17/10/2022
|
MANISH
|
3120011WL012703
|
MANISH
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936094
|
|
MANISH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-024-003/324
(KOLARI)
|
3120011000NRG23171020220291999
|
17/10/2022
|
PRAMOD
|
3120011WL012703
|
PRAMOD
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936093
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-024-003/109
(KOLARI)
|
3120011000NRG23171020220291993
|
17/10/2022
|
DOMAR
|
3120011WL012703
|
DOMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614936096
|
|
MR DONGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|