|
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-20-011-042-001/267
(ROTAI KHAS)
|
3120011000NRG23270720220188240
|
27/07/2022
|
ANITA DEVI
|
3120011WL007282
|
ANITA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878836954
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-042-003/266
(ROTAI KHAS)
|
3120011000NRG23270720220188245
|
27/07/2022
|
SORABH VERMA
|
3120011WL007282
|
SORABH VERMA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878836955
|
|
SORABH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/210
(ROTAI KHAS)
|
3120011000NRG23270720220188238
|
27/07/2022
|
HARI BHAJAN
|
3120011WL007282
|
HARI BHAJAN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878836956
|
|
HARI BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-042-001/267
(ROTAI KHAS)
|
3120011000NRG23270720220188239
|
27/07/2022
|
BANNU SINGH
|
3120011WL007282
|
BANNU SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878836957
|
|
MR BANNU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|