|
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-20-011-043-004/108
()
|
3120011000NRG23290620220115090
|
29/06/2022
|
PREM SINGH
|
3120011WL004540
|
PREM SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685314
|
|
PREM SINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-043-004/131
()
|
3120011000NRG23290620220115092
|
29/06/2022
|
RAMANIVAS
|
3120011WL004540
|
RAMANIVAS
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685316
|
|
RAMANIVAS
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-043-004/142
()
|
3120011000NRG23290620220115093
|
29/06/2022
|
VAJAINTI DEVI
|
3120011WL004540
|
VAJAINTI DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685317
|
|
VAJAINTI DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-043-004/145
()
|
3120011000NRG23290620220115094
|
29/06/2022
|
SHYAM VEER
|
3120011WL004540
|
SHYAM VEER
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685313
|
|
SHYAM VEER
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-043-004/33
()
|
3120011000NRG23290620220115096
|
29/06/2022
|
RAVENDRA
|
3120011WL004540
|
RAVENDRA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685315
|
|
RAVENDRA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-043-004/45
()
|
3120011000NRG23290620220115097
|
29/06/2022
|
BRIJESH KUMAR
|
3120011WL004540
|
BRIJESH KUMAR
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685312
|
|
BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-043-004/66
()
|
3120011000NRG23290620220115098
|
29/06/2022
|
NARDESH KUMAR
|
3120011WL004540
|
NARDESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685318
|
|
NARDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-043-004/26
()
|
3120011000NRG23290620220115095
|
29/06/2022
|
GYANENDARA SINGH
|
3120011WL004540
|
GYANENDARA SINGH
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812685319
|
|
MR GYANENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|