|
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-20-011-019-001/41
(HIMAYUPUR)
|
3120011000NRG23170620220085856
|
17/06/2022
|
MEERA DEVI
|
3120011WL003511
|
MEERA DEVI
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518092122
|
|
MEERADEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/81
(HIMAYUPUR)
|
3120011000NRG23170620220085862
|
17/06/2022
|
OMWATI
|
3120011WL003511
|
OMWATI
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518092121
|
|
OMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/412
(HIMAYUPUR)
|
3120011000NRG23170620220085857
|
17/06/2022
|
AJAV SINGH
|
3120011WL003511
|
AJAV SINGH
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518092123
|
|
AJAVSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/412
(HIMAYUPUR)
|
3120011000NRG23170620220085858
|
17/06/2022
|
GUDDI DEVI
|
3120011WL003511
|
GUDDI DEVI
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518092120
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/383
(HIMAYUPUR)
|
3120011000NRG23170620220085853
|
17/06/2022
|
BANTI SINGH
|
3120011WL003511
|
BANTI SINGH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518092124
|
|
BANTISINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/383
(HIMAYUPUR)
|
3120011000NRG23170620220085854
|
17/06/2022
|
GANGA DEVI
|
3120011WL003511
|
GANGA DEVI
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518092125
|
|
GANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/11
(HIMAYUPUR)
|
3120011000NRG23170620220085846
|
17/06/2022
|
SABAR SINGH
|
3120011WL003511
|
SABAR SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2518092126
|
|
SABARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/373
(HIMAYUPUR)
|
3120011000NRG23170620220085852
|
17/06/2022
|
ROOP KISHOR
|
3120011WL003511
|
ROOP KISHOR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2518092127
|
|
ROOPKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|