|
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-20-011-023-001/103
(KOLARA KHURD)
|
3120011000NRG23210920220265796
|
21/09/2022
|
ROOPA DEVI
|
3120011WL011038
|
ROOPA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333223
|
|
ROOPA DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-023-001/107
(KOLARA KHURD)
|
3120011000NRG23210920220265797
|
21/09/2022
|
SURAJO
|
3120011WL011038
|
SURAJO
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333219
|
|
SURAJO
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-023-001/203
(KOLARA KHURD)
|
3120011000NRG23210920220265798
|
21/09/2022
|
MEERA DEVI
|
3120011WL011038
|
MEERA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333222
|
|
MEERA DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-023-001/213
(KOLARA KHURD)
|
3120011000NRG23210920220265799
|
21/09/2022
|
GEETA DEVI
|
3120011WL011038
|
GEETA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333218
|
|
GEETA DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-023-001/64
(KOLARA KHURD)
|
3120011000NRG23210920220265800
|
21/09/2022
|
DINESH
|
3120011WL011038
|
DINESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333224
|
|
DINESH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-023-001/97
(KOLARA KHURD)
|
3120011000NRG23210920220265801
|
21/09/2022
|
RAVINDRA KUMAR
|
3120011WL011038
|
RAVINDRA KUMAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333221
|
|
RAVINDRA KUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-023-001/98
(KOLARA KHURD)
|
3120011000NRG23210920220265802
|
21/09/2022
|
INDRA DEVI
|
3120011WL011038
|
INDRA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309333220
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|