|
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-20-011-010-003/249
(DOKI)
|
3120011000NRG23041120220306710
|
04/11/2022
|
LAKHAN SINGH
|
3120011WL013607
|
LAKHAN SINGH
|
00078
|
CNRB0001444
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631615102
|
|
LAKHAN SINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/268
(DOKI)
|
3120011000NRG23041120220306711
|
04/11/2022
|
RAHUL
|
3120011WL013607
|
RAHUL
|
00078
|
CNRB0001444
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631615103
|
|
RAHUL
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/735
(DOKI)
|
3120011000NRG23041120220306721
|
04/11/2022
|
BABALI
|
3120011WL013607
|
BABALI
|
00078
|
CNRB0001444
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631615104
|
|
BABALI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/92
(DOKI)
|
3120011000NRG23041120220306722
|
04/11/2022
|
PRADEEP KUMAR
|
3120011WL013607
|
PRADEEP KUMAR
|
00078
|
CNRB0001444
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631615101
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-010-004/701
(DOKI)
|
3120011000NRG23041120220306723
|
04/11/2022
|
OMPRAKASH
|
3120011WL013607
|
OMPRAKASH
|
00078
|
CNRB0004275
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631615105
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/827
(DOKI)
|
3120011000NRG23041120220306708
|
04/11/2022
|
PRADEEP SINGH
|
3120011WL013607
|
PRADEEP SINGH
|
00078
|
CNRB0006454
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631615106
|
|
PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/721
(DOKI)
|
3120011000NRG23041120220306720
|
04/11/2022
|
khushi ram lawaniya
|
3120011WL013607
|
khushi ram lawaniya
|
00354
|
PUNB0202300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631615109
|
|
khushi ram lawaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-010-004/715
(DOKI)
|
3120011000NRG23041120220306724
|
04/11/2022
|
GYAN DEVI
|
3120011WL013607
|
GYAN DEVI
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631615107
|
|
MRS GYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/719
(DOKI)
|
3120011000NRG23041120220306718
|
04/11/2022
|
praveen lawaniya
|
3120011WL013607
|
praveen lawaniya
|
00415
|
SBIN0011316
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631615110
|
|
MR PRAVEEN LAWANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/720
(DOKI)
|
3120011000NRG23041120220306719
|
04/11/2022
|
mamta devi
|
3120011WL013607
|
mamta devi
|
00468
|
UBIN0932388
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631615108
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|