|
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-20-011-010-003/456
(DOKI)
|
3120011000NRG23080820220213539
|
08/08/2022
|
KALIKA PRASAD
|
3120011WL008392
|
KALIKA PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360348
|
|
KALIKA PRASAD
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/467
(DOKI)
|
3120011000NRG23080820220213540
|
08/08/2022
|
CHOTU
|
3120011WL008392
|
CHOTU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360351
|
|
CHOTU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/470
(DOKI)
|
3120011000NRG23080820220213542
|
08/08/2022
|
SEETA
|
3120011WL008392
|
SEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360350
|
|
SEETA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/497
(DOKI)
|
3120011000NRG23080820220213544
|
08/08/2022
|
NIROTI LAL
|
3120011WL008392
|
NIROTI LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360365
|
|
NIROTI LAL
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/505
(DOKI)
|
3120011000NRG23080820220213545
|
08/08/2022
|
VIRENDER UPADHYAY
|
3120011WL008392
|
VIRENDER UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360349
|
|
VIRENDER UPADHYAY
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/534
(DOKI)
|
3120011000NRG23080820220213547
|
08/08/2022
|
RAVI
|
3120011WL008392
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360353
|
|
RAVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/542
(DOKI)
|
3120011000NRG23080820220213548
|
08/08/2022
|
BHAGWAN DEVI
|
3120011WL008392
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360373
|
|
BHAGWAN DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/547
(DOKI)
|
3120011000NRG23080820220213552
|
08/08/2022
|
POOJA
|
3120011WL008392
|
POOJA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360384
|
|
POOJA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/549
(DOKI)
|
3120011000NRG23080820220213553
|
08/08/2022
|
RAVI KUMAR
|
3120011WL008392
|
RAVI KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360387
|
|
RAVI KUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/610
(DOKI)
|
3120011000NRG23080820220213554
|
08/08/2022
|
KULDEEP SINGH
|
3120011WL008392
|
KULDEEP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360377
|
|
KULDEEP SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/620
(DOKI)
|
3120011000NRG23080820220213555
|
08/08/2022
|
RAMU KUMAR
|
3120011WL008392
|
RAMU KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360366
|
|
RAMU KUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/631
(DOKI)
|
3120011000NRG23080820220213557
|
08/08/2022
|
RAKHI
|
3120011WL008392
|
RAKHI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360363
|
|
RAKHI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/643
(DOKI)
|
3120011000NRG23080820220213558
|
08/08/2022
|
JITENDRA
|
3120011WL008392
|
JITENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360390
|
|
JITENDRA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/645
(DOKI)
|
3120011000NRG23080820220213559
|
08/08/2022
|
KARUA
|
3120011WL008392
|
KARUA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360388
|
|
KARUA
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/646
(DOKI)
|
3120011000NRG23080820220213560
|
08/08/2022
|
RINKU
|
3120011WL008392
|
RINKU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360391
|
|
RINKU
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/652
(DOKI)
|
3120011000NRG23080820220213561
|
08/08/2022
|
UDAYVEER
|
3120011WL008392
|
UDAYVEER
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360396
|
|
UDAYVEER
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/655
(DOKI)
|
3120011000NRG23080820220213562
|
08/08/2022
|
KAMLESH
|
3120011WL008392
|
KAMLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360352
|
|
KAMLESH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/660
(DOKI)
|
3120011000NRG23080820220213563
|
08/08/2022
|
PREM SINGH
|
3120011WL008392
|
PREM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360372
|
|
PREM SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/663
(DOKI)
|
3120011000NRG23080820220213565
|
08/08/2022
|
RAJENDRA
|
3120011WL008392
|
RAJENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360370
|
|
RAJENDRA
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/664
(DOKI)
|
3120011000NRG23080820220213566
|
08/08/2022
|
SUMAN
|
3120011WL008392
|
SUMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360376
|
|
SUMAN
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23080820220213567
|
08/08/2022
|
SHIVANI UPADHYAY
|
3120011WL008392
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360389
|
|
SHIVANI UPADHYAY
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/668
(DOKI)
|
3120011000NRG23080820220213568
|
08/08/2022
|
RAMVIR
|
3120011WL008392
|
RAMVIR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360369
|
|
RAMVIR
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/669
(DOKI)
|
3120011000NRG23080820220213569
|
08/08/2022
|
RADHA
|
3120011WL008392
|
RADHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360357
|
|
RADHA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/682
(DOKI)
|
3120011000NRG23080820220213570
|
08/08/2022
|
SUMIT KUMAR
|
3120011WL008392
|
SUMIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360379
|
|
SUMIT KUMAR
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/683
(DOKI)
|
3120011000NRG23080820220213571
|
08/08/2022
|
REKHA
|
3120011WL008392
|
REKHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360356
|
|
REKHA
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/688
(DOKI)
|
3120011000NRG23080820220213572
|
08/08/2022
|
NARAYAN
|
3120011WL008392
|
NARAYAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360392
|
|
NARAYAN
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/691
(DOKI)
|
3120011000NRG23080820220213573
|
08/08/2022
|
CHANDNI
|
3120011WL008392
|
CHANDNI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360395
|
|
CHANDNI
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/701
(DOKI)
|
3120011000NRG23080820220213575
|
08/08/2022
|
SURAJ
|
3120011WL008392
|
SURAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360355
|
|
SURAJ
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-003/708
(DOKI)
|
3120011000NRG23080820220213577
|
08/08/2022
|
ROHIT KUMAR
|
3120011WL008392
|
ROHIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360386
|
|
ROHIT KUMAR
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-010-003/712
(DOKI)
|
3120011000NRG23080820220213578
|
08/08/2022
|
POONAM
|
3120011WL008392
|
POONAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360397
|
|
POONAM
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-010-003/718
(DOKI)
|
3120011000NRG23080820220213579
|
08/08/2022
|
mahaveer
|
3120011WL008392
|
mahaveer
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360383
|
|
mahaveer
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-010-003/722
(DOKI)
|
3120011000NRG23080820220213583
|
08/08/2022
|
HARIOM
|
3120011WL008392
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360393
|
|
HARIOM
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-010-003/723
(DOKI)
|
3120011000NRG23080820220213584
|
08/08/2022
|
puran devi
|
3120011WL008392
|
puran devi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360360
|
|
puran devi
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-010-003/724
(DOKI)
|
3120011000NRG23080820220213585
|
08/08/2022
|
ramwati devi
|
3120011WL008392
|
ramwati devi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360359
|
|
ramwati devi
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-010-003/726
(DOKI)
|
3120011000NRG23080820220213586
|
08/08/2022
|
sunita devi
|
3120011WL008392
|
sunita devi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360375
|
|
sunita devi
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-010-003/733
(DOKI)
|
3120011000NRG23080820220213587
|
08/08/2022
|
chhotelal
|
3120011WL008392
|
chhotelal
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360380
|
|
chhotelal
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-010-003/735
(DOKI)
|
3120011000NRG23080820220213588
|
08/08/2022
|
BABALI
|
3120011WL008392
|
BABALI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360385
|
|
BABALI
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-010-003/738
(DOKI)
|
3120011000NRG23080820220213589
|
08/08/2022
|
RAHUL
|
3120011WL008392
|
RAHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360364
|
|
RAHUL
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-010-003/743
(DOKI)
|
3120011000NRG23080820220213590
|
08/08/2022
|
RAMLAKHAN
|
3120011WL008392
|
RAMLAKHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360394
|
|
RAMLAKHAN
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-010-003/748
(DOKI)
|
3120011000NRG23080820220213591
|
08/08/2022
|
LAKHAN
|
3120011WL008392
|
LAKHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360358
|
|
LAKHAN
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-010-003/749
(DOKI)
|
3120011000NRG23080820220213592
|
08/08/2022
|
VIRENDRA
|
3120011WL008392
|
VIRENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360371
|
|
VIRENDRA
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-010-003/756
(DOKI)
|
3120011000NRG23080820220213594
|
08/08/2022
|
somdatt
|
3120011WL008392
|
somdatt
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360378
|
|
somdatt
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-010-003/769
(DOKI)
|
3120011000NRG23080820220213595
|
08/08/2022
|
PRAMOD
|
3120011WL008392
|
PRAMOD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360354
|
|
PRAMOD
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-010-003/772
(DOKI)
|
3120011000NRG23080820220213596
|
08/08/2022
|
LAXMAN
|
3120011WL008392
|
LAXMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360361
|
|
LAXMAN
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-010-003/773
(DOKI)
|
3120011000NRG23080820220213597
|
08/08/2022
|
BIN DEI
|
3120011WL008392
|
BIN DEI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360362
|
|
BIN DEI
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-010-003/802
(DOKI)
|
3120011000NRG23080820220213598
|
08/08/2022
|
CHANDRAWATI
|
3120011WL008392
|
CHANDRAWATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360381
|
|
CHANDRAWATI
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-010-003/803
(DOKI)
|
3120011000NRG23080820220213599
|
08/08/2022
|
RAHUL SHARMA
|
3120011WL008392
|
RAHUL SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360374
|
|
RAHUL SHARMA
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-010-003/804
(DOKI)
|
3120011000NRG23080820220213600
|
08/08/2022
|
PRITI
|
3120011WL008392
|
PRITI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360382
|
|
PRITI
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-010-003/807
(DOKI)
|
3120011000NRG23080820220213601
|
08/08/2022
|
PRIYA
|
3120011WL008392
|
PRIYA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360368
|
|
PRIYA
|
()
|
|
50
|
SHAMSABAD
|
UP-20-011-010-003/808
(DOKI)
|
3120011000NRG23080820220213602
|
08/08/2022
|
HARSH KUMAR
|
3120011WL008392
|
HARSH KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360367
|
|
HARSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
51
|
SHAMSABAD
|
UP-20-011-010-003/721
(DOKI)
|
3120011000NRG23080820220213582
|
08/08/2022
|
khushi ram lawaniya
|
3120011WL008392
|
khushi ram lawaniya
|
00354
|
PUNB0202300
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360398
|
|
khushi ram lawaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
SHAMSABAD
|
UP-20-011-010-003/661
(DOKI)
|
3120011000NRG23080820220213564
|
08/08/2022
|
ARCHANA
|
3120011WL008392
|
ARCHANA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360399
|
|
MRS ARCHANA
|
()
|
|
53
|
SHAMSABAD
|
UP-20-011-010-003/700
(DOKI)
|
3120011000NRG23080820220213574
|
08/08/2022
|
LEELA DHAR
|
3120011WL008392
|
LEELA DHAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360400
|
|
MR LEELA DHAR
|
()
|
|
54
|
SHAMSABAD
|
UP-20-011-010-003/705
(DOKI)
|
3120011000NRG23080820220213576
|
08/08/2022
|
LONG SHREE
|
3120011WL008392
|
LONG SHREE
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360402
|
|
MRS LONGSHREE
|
()
|
|
55
|
SHAMSABAD
|
UP-20-011-010-003/751
(DOKI)
|
3120011000NRG23080820220213593
|
08/08/2022
|
SUDHA DEVI
|
3120011WL008392
|
SUDHA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360401
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
56
|
SHAMSABAD
|
UP-20-011-010-003/719
(DOKI)
|
3120011000NRG23080820220213580
|
08/08/2022
|
praveen lawaniya
|
3120011WL008392
|
praveen lawaniya
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360403
|
|
MR PRAVEEN LAWANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
SHAMSABAD
|
UP-20-011-010-003/720
(DOKI)
|
3120011000NRG23080820220213581
|
08/08/2022
|
mamta devi
|
3120011WL008392
|
mamta devi
|
00468
|
UBIN0932388
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026360404
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|