|
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-20-011-055-001/79
(UCCHA)
|
3120011000NRG23311020220302195
|
31/10/2022
|
BIRI SINGH
|
3120011WL013332
|
BIRI SINGH
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616643962
|
|
BIRI SINGH SO SURESH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/159
(UCCHA)
|
3120011000NRG23311020220302186
|
31/10/2022
|
MAHENDRA SINGH
|
3120011WL013332
|
MAHENDRA SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616643963
|
|
MAHENDRA SINGH S O KAILASHIRAM
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/161
(UCCHA)
|
3120011000NRG23311020220302187
|
31/10/2022
|
KUMARI ROOVI
|
3120011WL013332
|
KUMARI ROOVI
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616643959
|
|
KUMARI ROOVI D O SIWE RAM
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/196
(UCCHA)
|
3120011000NRG23311020220302190
|
31/10/2022
|
DEVENDRA
|
3120011WL013332
|
DEVENDRA
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616643964
|
|
DEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-055-001/212
(UCCHA)
|
3120011000NRG23311020220302191
|
31/10/2022
|
RAMPRAKASH
|
3120011WL013332
|
RAMPRAKASH
|
00078
|
CNRB0001581
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616643961
|
|
RAMPRAKASH S O SAUDAN SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-055-001/227
(UCCHA)
|
3120011000NRG23311020220302192
|
31/10/2022
|
ANITA
|
3120011WL013332
|
ANITA
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616643960
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-055-001/18
(UCCHA)
|
3120011000NRG23311020220302188
|
31/10/2022
|
POORAN SINGH
|
3120011WL013332
|
POORAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616643957
|
|
POORAN SINGH S/O TURSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-055-001/55
(UCCHA)
|
3120011000NRG23311020220302194
|
31/10/2022
|
RADHEY SHYAM
|
3120011WL013332
|
RADHEY SHYAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616643958
|
|
RADHEY SHYAM S/O TURSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-055-001/89
(UCCHA)
|
3120011000NRG23311020220302198
|
31/10/2022
|
RAM BHAROSI
|
3120011WL013332
|
RAM BHAROSI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616643956
|
|
RAMBHAROSI S O ANGAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-055-001/195
(UCCHA)
|
3120011000NRG23311020220302189
|
31/10/2022
|
satish
|
3120011WL013332
|
satish
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616643955
|
|
SATISH CHAND S O GOPI CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|