|
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-20-011-012-001/271
(ESHOLI)
|
3120011000NRG23140620220076720
|
14/06/2022
|
DEV PRAKASH
|
3120011WL003189
|
DEV PRAKASH
|
00045
|
BARB0SHAMSH
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286997
|
|
DEVPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-012-001/272
(ESHOLI)
|
3120011000NRG23140620220076722
|
14/06/2022
|
MEENU
|
3120011WL003189
|
MEENU
|
00048
|
BKID0007268
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286995
|
|
MEENU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-012-001/273
(ESHOLI)
|
3120011000NRG23140620220076723
|
14/06/2022
|
AVDESH
|
3120011WL003189
|
AVDESH
|
00048
|
BKID0007268
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286996
|
|
AVDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-012-001/273
(ESHOLI)
|
3120011000NRG23140620220076724
|
14/06/2022
|
ANEETA DEVI
|
3120011WL003189
|
ANEETA DEVI
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286994
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-012-001/29
(ESHOLI)
|
3120011000NRG23140620220076727
|
14/06/2022
|
PINKI
|
3120011WL003189
|
PINKI
|
00349
|
PSIB0000706
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286981
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-012-001/135
(ESHOLI)
|
3120011000NRG23140620220076712
|
14/06/2022
|
MAHENDRA SINGH
|
3120011WL003189
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443286991
|
|
MAHENDRASINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-012-001/18
(ESHOLI)
|
3120011000NRG23140620220076715
|
14/06/2022
|
GUDOO
|
3120011WL003189
|
GUDOO
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286985
|
|
GUDOO
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-012-001/18
(ESHOLI)
|
3120011000NRG23140620220076716
|
14/06/2022
|
MEENA
|
3120011WL003189
|
MEENA
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286987
|
|
MEENA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-012-001/194
(ESHOLI)
|
3120011000NRG23140620220076717
|
14/06/2022
|
NAMICAND
|
3120011WL003189
|
NAMICAND
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286992
|
|
NAMICAND
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-012-001/258
(ESHOLI)
|
3120011000NRG23140620220076719
|
14/06/2022
|
SUNITA
|
3120011WL003189
|
SUNITA
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286988
|
|
SUNITA
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-012-001/31
(ESHOLI)
|
3120011000NRG23140620220076729
|
14/06/2022
|
SAROJ
|
3120011WL003189
|
SAROJ
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286993
|
|
SAROJ
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-012-001/41
(ESHOLI)
|
3120011000NRG23140620220076731
|
14/06/2022
|
MUKESH
|
3120011WL003189
|
MUKESH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286986
|
|
MUKESH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-012-001/83
(ESHOLI)
|
3120011000NRG23140620220076734
|
14/06/2022
|
GENDALAL
|
3120011WL003189
|
GENDALAL
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286982
|
|
GENDALAL
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-012-001/85
(ESHOLI)
|
3120011000NRG23140620220076736
|
14/06/2022
|
PUSHPA DEVI
|
3120011WL003189
|
PUSHPA DEVI
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286983
|
|
PUSHPADEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-012-002/84
(ESHOLI)
|
3120011000NRG23140620220076743
|
14/06/2022
|
DHARMENDRA
|
3120011WL003189
|
DHARMENDRA
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443286984
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-012-001/247
(ESHOLI)
|
3120011000NRG23140620220076718
|
14/06/2022
|
RAM AVATAR
|
3120011WL003189
|
RAM AVATAR
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443286989
|
|
RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-012-001/272
(ESHOLI)
|
3120011000NRG23140620220076721
|
14/06/2022
|
ARVIND
|
3120011WL003189
|
ARVIND
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443286990
|
|
MR ARVIND ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|