|
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-20-011-046-001/463
(SIGECHA)
|
3120011000NRG23010920220243500
|
01/09/2022
|
pritam singh
|
3120011WL009861
|
pritam singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872774
|
|
pritam singh
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-046-001/468
(SIGECHA)
|
3120011000NRG23010920220243501
|
01/09/2022
|
JASVANT
|
3120011WL009861
|
JASVANT
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872775
|
|
JASVANT
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-046-001/470
(SIGECHA)
|
3120011000NRG23010920220243502
|
01/09/2022
|
ARJUN SINGH
|
3120011WL009861
|
ARJUN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872776
|
|
ARJUN SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-046-001/172
(SIGECHA)
|
3120011000NRG23010920220243491
|
01/09/2022
|
SANJU
|
3120011WL009861
|
SANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872772
|
|
SANJU
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-046-001/414
(SIGECHA)
|
3120011000NRG23010920220243497
|
01/09/2022
|
laxmi
|
3120011WL009861
|
laxmi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872771
|
|
laxmi
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-046-001/425
(SIGECHA)
|
3120011000NRG23010920220243499
|
01/09/2022
|
SHIVA SINGH
|
3120011WL009861
|
SHIVA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640872773
|
|
SHIVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|