|
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-20-011-041-001/176
(PAVSAR)
|
3120011000NRG23130220230377556
|
13/02/2023
|
SANGITA
|
3120011WL018273
|
SANGITA
|
00045
|
BARB0SHAMSH
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118368
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/172
(PAVSAR)
|
3120011000NRG23130220230377554
|
13/02/2023
|
JAYVEER SINGH
|
3120011WL018273
|
JAYVEER SINGH
|
00078
|
CNRB0004017
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118361
|
|
JAYVEER SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/172
(PAVSAR)
|
3120011000NRG23130220230377555
|
13/02/2023
|
AARTI DEVI
|
3120011WL018273
|
AARTI DEVI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118363
|
|
AARTI DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/49
(PAVSAR)
|
3120011000NRG23130220230377557
|
13/02/2023
|
OM WATI
|
3120011WL018273
|
OM WATI
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118366
|
|
MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/50
(PAVSAR)
|
3120011000NRG23130220230377558
|
13/02/2023
|
DEVENDRA KUMAR
|
3120011WL018273
|
DEVENDRA KUMAR
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118364
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-041-001/51
(PAVSAR)
|
3120011000NRG23130220230377559
|
13/02/2023
|
RAJESH KUMAR
|
3120011WL018273
|
RAJESH KUMAR
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118365
|
|
MR RAJESH KUMAR SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-041-001/66
(PAVSAR)
|
3120011000NRG23130220230377560
|
13/02/2023
|
GHURE LAL
|
3120011WL018273
|
GHURE LAL
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118362
|
|
MR GHURELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-041-001/66
(PAVSAR)
|
3120011000NRG23130220230377561
|
13/02/2023
|
SUNITA
|
3120011WL018273
|
SUNITA
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313118367
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|