|
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-20-011-014-003/53
(FOOLPUR)
|
3120011000NRG23160720220161407
|
16/07/2022
|
BALBIR SINGH
|
3120011WL006213
|
BALBIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873657107
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/63
(FOOLPUR)
|
3120011000NRG23160720220161408
|
16/07/2022
|
SAHIRA
|
3120011WL006213
|
SAHIRA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873657105
|
|
SAHIRA
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/265
(FOOLPUR)
|
3120011000NRG23160720220161404
|
16/07/2022
|
MAMTA DEVI
|
3120011WL006213
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873657106
|
|
MAMTA DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/28
(FOOLPUR)
|
3120011000NRG23160720220161405
|
16/07/2022
|
SHIV CHARAN
|
3120011WL006213
|
SHIV CHARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873657109
|
|
SHIV CHARAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/66
(FOOLPUR)
|
3120011000NRG23160720220161409
|
16/07/2022
|
MEGHNATH
|
3120011WL006213
|
MEGHNATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873657108
|
|
MEGHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|