|
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-20-011-007-001/225
(CHITORA)
|
3120011000NRG23250720220183557
|
25/07/2022
|
RAMESH
|
3120011WL007071
|
RAMESH
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880685282
|
|
RAMESH S/O PARMA
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-20-011-007-001/30
(CHITORA)
|
3120011000NRG23250720220183563
|
25/07/2022
|
SURENDRA
|
3120011WL007071
|
SURENDRA
|
00048
|
BKID0007268
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880685281
|
|
SURENDRA SINGH SON OF RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-007-001/152
(CHITORA)
|
3120011000NRG23250720220183551
|
25/07/2022
|
CHANDAN SINGH
|
3120011WL007071
|
CHANDAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880685277
|
|
CHANDAN SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-007-001/16
(CHITORA)
|
3120011000NRG23250720220183552
|
25/07/2022
|
RAJVIR
|
3120011WL007071
|
RAJVIR
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880685275
|
|
Mr. RAJVIR SO LATE RAM CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAMSABAD
|
UP-20-011-007-001/160
(CHITORA)
|
3120011000NRG23250720220183553
|
25/07/2022
|
JAGDISH
|
3120011WL007071
|
JAGDISH
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880685278
|
|
JAGDISH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-007-001/217
(CHITORA)
|
3120011000NRG23250720220183555
|
25/07/2022
|
AJEET SINGH
|
3120011WL007071
|
AJEET SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880685276
|
|
AJEET SINGH S/O GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-007-001/221
(CHITORA)
|
3120011000NRG23250720220183556
|
25/07/2022
|
RAJESH
|
3120011WL007071
|
RAJESH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880685280
|
|
RAJESH SON OF RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-007-001/34
(CHITORA)
|
3120011000NRG23250720220183564
|
25/07/2022
|
PREM SINGH
|
3120011WL007071
|
PREM SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880685279
|
|
PREM SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|