|
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-20-011-054-001/200
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347484
|
23/12/2022
|
RAMA DUTT
|
3120011WL016190
|
RAMA DUTT
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306397
|
|
RAMA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-054-001/308
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347490
|
23/12/2022
|
TARA CHAND
|
3120011WL016190
|
TARA CHAND
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306398
|
|
TARA CHAND
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-054-002/292
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347497
|
23/12/2022
|
NEERAJ
|
3120011WL016190
|
NEERAJ
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306408
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-054-001/102
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347482
|
23/12/2022
|
PRAMODKUMAR
|
3120011WL016190
|
PRAMODKUMAR
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306407
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-054-001/256
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347486
|
23/12/2022
|
BABY
|
3120011WL016190
|
BABY
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306406
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-054-001/259
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347488
|
23/12/2022
|
MAMTA DEVI
|
3120011WL016190
|
MAMTA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306400
|
|
MAMTA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-054-002/132
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347494
|
23/12/2022
|
SON DEVI
|
3120011WL016190
|
SON DEVI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055306399
|
|
SON DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-054-002/16
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347495
|
23/12/2022
|
JABAHAR SINGH
|
3120011WL016190
|
JABAHAR SINGH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055306405
|
|
JABAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-054-001/248
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347485
|
23/12/2022
|
JAIVEER SINGH
|
3120011WL016190
|
JAIVEER SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306402
|
|
JAIVEER SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-054-001/268
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347489
|
23/12/2022
|
POORAN SINGH
|
3120011WL016190
|
POORAN SINGH
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055306401
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-054-001/259
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347487
|
23/12/2022
|
SHRI PAL
|
3120011WL016190
|
SHRI PAL
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306404
|
|
MR SHRI PAL
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-054-002/327
(TOOLA SHAHPUR)
|
3120011000NRG23231220220347498
|
23/12/2022
|
BIJENDRA
|
3120011WL016190
|
BIJENDRA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055306403
|
|
MR BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|