|
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-20-011-011-001/378
(ENAYATPUR)
|
3120011000NRG23221020220296887
|
22/10/2022
|
NEELAM PACHAURI
|
3120011WL013036
|
NEELAM PACHAURI
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615084
|
|
NEELAM PACHAURI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-011-001/378
(ENAYATPUR)
|
3120011000NRG23221020220296886
|
22/10/2022
|
SHEETAL SHARMA
|
3120011WL013036
|
SHEETAL SHARMA
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615085
|
|
SHEETAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-011-001/325
(ENAYATPUR)
|
3120011000NRG23221020220296883
|
22/10/2022
|
SUMAN SHARMA
|
3120011WL013036
|
SUMAN SHARMA
|
00354
|
PUNB0146610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617615089
|
|
SUMAN SHARMA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-011-001/375
(ENAYATPUR)
|
3120011000NRG23221020220296885
|
22/10/2022
|
GUDDI DEVI
|
3120011WL013036
|
GUDDI DEVI
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615087
|
|
GUDDI DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-011-001/379
(ENAYATPUR)
|
3120011000NRG23221020220296888
|
22/10/2022
|
VIVEKANAND SHARMA
|
3120011WL013036
|
VIVEKANAND SHARMA
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615088
|
|
VIVEKANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-011-001/128
(ENAYATPUR)
|
3120011000NRG23221020220296881
|
22/10/2022
|
shubhash
|
3120011WL013036
|
shubhash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615081
|
|
shubhash
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-011-001/21
(ENAYATPUR)
|
3120011000NRG23221020220296882
|
22/10/2022
|
SANNO
|
3120011WL013036
|
SANNO
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615083
|
|
SANNO
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-011-001/345
(ENAYATPUR)
|
3120011000NRG23221020220296884
|
22/10/2022
|
KAPIL SHARMA
|
3120011WL013036
|
KAPIL SHARMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615082
|
|
KAPIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-011-001/390
(ENAYATPUR)
|
3120011000NRG23221020220296889
|
22/10/2022
|
BHUPENDRA SHARMA
|
3120011WL013036
|
BHUPENDRA SHARMA
|
638
|
INDB0000495
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617615086
|
|
BHUPENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|