|
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-20-011-031-008/264
(LUHETA)
|
3120011000NRG23120520220013421
|
12/05/2022
|
PAPPU
|
3120011WL000916
|
PAPPU
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344914914
|
|
PAPPU
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-031-008/54
(LUHETA)
|
3120011000NRG23120520220013424
|
12/05/2022
|
KEBY
|
3120011WL000916
|
KEBY
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344914913
|
|
KEBY
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-031-008/56
(LUHETA)
|
3120011000NRG23120520220013426
|
12/05/2022
|
SANJU DEVI
|
3120011WL000916
|
SANJU DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344914912
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-031-008/151
(LUHETA)
|
3120011000NRG23120520220013420
|
12/05/2022
|
BABLU
|
3120011WL000916
|
BABLU
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344914911
|
|
BABLU
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-031-008/40
(LUHETA)
|
3120011000NRG23120520220013422
|
12/05/2022
|
LOKENDRA
|
3120011WL000916
|
LOKENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344914909
|
|
LOKENDRA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-031-008/56
(LUHETA)
|
3120011000NRG23120520220013425
|
12/05/2022
|
HARENDRA
|
3120011WL000916
|
HARENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344914910
|
|
HARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|