|
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-20-011-035-003/18
(MUJAFFAR PUR)
|
3120011000NRG23070720220133758
|
07/07/2022
|
PINTU
|
3120011WL005187
|
PINTU
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734522
|
|
PINTU
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-035-004/113
(MUJAFFAR PUR)
|
3120011000NRG23070720220133765
|
07/07/2022
|
BABLI DEVI
|
3120011WL005187
|
BABLI DEVI
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734508
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-035-002/181
(MUJAFFAR PUR)
|
3120011000NRG23070720220133750
|
07/07/2022
|
SANJAY SINGH
|
3120011WL005187
|
SANJAY SINGH
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734509
|
|
SANJAY SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-035-005/245
(MUJAFFAR PUR)
|
3120011000NRG23070720220133767
|
07/07/2022
|
RAM PRASAD
|
3120011WL005187
|
RAM PRASAD
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734521
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-035-002/20
(MUJAFFAR PUR)
|
3120011000NRG23070720220133752
|
07/07/2022
|
SUNHARI LAL
|
3120011WL005187
|
SUNHARI LAL
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734510
|
|
SUNHARI LAL
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-035-002/76
(MUJAFFAR PUR)
|
3120011000NRG23070720220133756
|
07/07/2022
|
ASHAN DAVI
|
3120011WL005187
|
ASHAN DAVI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734519
|
|
ASHAN DAVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-035-002/9
(MUJAFFAR PUR)
|
3120011000NRG23070720220133757
|
07/07/2022
|
santoshilal
|
3120011WL005187
|
santoshilal
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734520
|
|
santoshilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-035-003/251
(MUJAFFAR PUR)
|
3120011000NRG23070720220133760
|
07/07/2022
|
MANIK CHAND
|
3120011WL005187
|
MANIK CHAND
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734511
|
|
MANIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-035-002/132
(MUJAFFAR PUR)
|
3120011000NRG23070720220133749
|
07/07/2022
|
BEDI
|
3120011WL005187
|
BEDI
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734517
|
|
MISS BEBI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-035-002/181
(MUJAFFAR PUR)
|
3120011000NRG23070720220133751
|
07/07/2022
|
MANJU MANJU
|
3120011WL005187
|
MANJU MANJU
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734516
|
|
MISS MANJU MANJU
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-035-002/4
(MUJAFFAR PUR)
|
3120011000NRG23070720220133755
|
07/07/2022
|
GITA
|
3120011WL005187
|
GITA
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734518
|
|
MRS GEETA
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-035-003/18
(MUJAFFAR PUR)
|
3120011000NRG23070720220133759
|
07/07/2022
|
SUMAN SUMAN
|
3120011WL005187
|
SUMAN SUMAN
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734514
|
|
MRS SUMAN SUMAN
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-035-003/256
(MUJAFFAR PUR)
|
3120011000NRG23070720220133762
|
07/07/2022
|
RUBI
|
3120011WL005187
|
RUBI
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734512
|
|
SHRI RUBI X
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-035-003/256
(MUJAFFAR PUR)
|
3120011000NRG23070720220133761
|
07/07/2022
|
SHAKIL
|
3120011WL005187
|
SHAKIL
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734515
|
|
MR SHAKIL SHAKIL
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-035-003/257
(MUJAFFAR PUR)
|
3120011000NRG23070720220133763
|
07/07/2022
|
SAKURAN
|
3120011WL005187
|
SAKURAN
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006734513
|
|
MRS SAKURAN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|