|
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-20-011-042-001/311
(ROTAI KHAS)
|
3120011000NRG23140720220155236
|
14/07/2022
|
MANIRAM
|
3120011WL005926
|
MANIRAM
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868585062
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-001/92
(ROTAI KHAS)
|
3120011000NRG23140720220155246
|
14/07/2022
|
HARIOM
|
3120011WL005926
|
HARIOM
|
00048
|
BKID0007265
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868585063
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/74
(ROTAI KHAS)
|
3120011000NRG23140720220155242
|
14/07/2022
|
RAMNIWASH
|
3120011WL005926
|
RAMNIWASH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868585065
|
|
RAMNIWASH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-042-004/208
(ROTAI KHAS)
|
3120011000NRG23140720220155248
|
14/07/2022
|
UDALSINGH
|
3120011WL005926
|
UDALSINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868585066
|
|
UDALSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-042-004/298
(ROTAI KHAS)
|
3120011000NRG23140720220155249
|
14/07/2022
|
SARANAM SINGH
|
3120011WL005926
|
SARANAM SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868585064
|
|
SARANAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-042-001/270
(ROTAI KHAS)
|
3120011000NRG23140720220155233
|
14/07/2022
|
RAM LAKHAN
|
3120011WL005926
|
RAM LAKHAN
|
00354
|
PUNB0146610
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868585067
|
|
RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-042-001/310
(ROTAI KHAS)
|
3120011000NRG23140720220155235
|
14/07/2022
|
PANCHO DEVI
|
3120011WL005926
|
PANCHO DEVI
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868585071
|
|
MRS PANCHO DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-042-001/310
(ROTAI KHAS)
|
3120011000NRG23140720220155234
|
14/07/2022
|
RAM JI LAL
|
3120011WL005926
|
RAM JI LAL
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868585068
|
|
MR RAMJI LAL
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-042-001/312
(ROTAI KHAS)
|
3120011000NRG23140720220155238
|
14/07/2022
|
SUMITRA
|
3120011WL005926
|
SUMITRA
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868585073
|
|
MRS SUMITRA SUMITRA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-042-001/312
(ROTAI KHAS)
|
3120011000NRG23140720220155237
|
14/07/2022
|
YASHPAL SINGH
|
3120011WL005926
|
YASHPAL SINGH
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868585072
|
|
MR YASHPAL SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-042-001/343
(ROTAI KHAS)
|
3120011000NRG23140720220155239
|
14/07/2022
|
KALAVATI
|
3120011WL005926
|
KALAVATI
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868585070
|
|
MRS KALAVATI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-042-001/74
(ROTAI KHAS)
|
3120011000NRG23140720220155241
|
14/07/2022
|
PAPPU SINGH
|
3120011WL005926
|
PAPPU SINGH
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868585069
|
|
MR PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|