|
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-20-011-040-002/13
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018867
|
18/05/2022
|
AJJO
|
3120011WL001158
|
AJJO
|
00045
|
BARB0SHAMSH
|
213
|
213
|
Processed
|
27/05/2022
|
|
1615241329
|
|
AJJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-040-002/139
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018869
|
18/05/2022
|
NARASO
|
3120011WL001158
|
NARASO
|
00048
|
BKID0007268
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615241332
|
|
NARASO
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-040-002/147
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018871
|
18/05/2022
|
RAJ KUMAR
|
3120011WL001158
|
RAJ KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241331
|
|
RAJKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-040-002/147
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018870
|
18/05/2022
|
SANTO DEVI
|
3120011WL001158
|
SANTO DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241330
|
|
SANTODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-040-002/135
(PATTI SHEKHUPUR)
|
3120011000NRG23180520220018868
|
18/05/2022
|
HAKIM SINGH
|
3120011WL001158
|
HAKIM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615241333
|
|
HAKIMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|