|
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-20-011-049-010/324
(THANA SHANKARDWARI)
|
3120011000NRG23151220220340260
|
15/12/2022
|
RAMESH
|
3120011WL015673
|
RAMESH
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919399439
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-049-010/126
(THANA SHANKARDWARI)
|
3120011000NRG23151220220340257
|
15/12/2022
|
RAMBETI
|
3120011WL015673
|
RAMBETI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919399440
|
|
RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-049-004/290
(THANA SHANKARDWARI)
|
3120011000NRG23151220220340250
|
15/12/2022
|
GAJADHAR
|
3120011WL015673
|
GAJADHAR
|
00415
|
SBIN0007121
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919399442
|
|
SHRI GAJADHAR GAJADHAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-049-008/182
(THANA SHANKARDWARI)
|
3120011000NRG23151220220340253
|
15/12/2022
|
DHEERAJ
|
3120011WL015673
|
DHEERAJ
|
00415
|
SBIN0007121
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919399443
|
|
MR DHEERAJ KUMAR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-049-014/283
(THANA SHANKARDWARI)
|
3120011000NRG23151220220340266
|
15/12/2022
|
SEEMA DEVI
|
3120011WL015673
|
SEEMA DEVI
|
00415
|
SBIN0007121
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919399441
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|