|
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-20-011-039-001/155
(NAGLA BHIIKI)
|
3120011000NRG23290620220115351
|
29/06/2022
|
GANGA DEVI
|
3120011WL004551
|
GANGA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574731
|
|
GANGA DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-039-001/155
(NAGLA BHIIKI)
|
3120011000NRG23290620220115350
|
29/06/2022
|
LOTAN SINGH
|
3120011WL004551
|
LOTAN SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574748
|
|
LOTAN SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-039-001/21
(NAGLA BHIIKI)
|
3120011000NRG23290620220115352
|
29/06/2022
|
GEETA DEVI
|
3120011WL004551
|
GEETA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574730
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-039-001/124
(NAGLA BHIIKI)
|
3120011000NRG23290620220115337
|
29/06/2022
|
POOJA
|
3120011WL004551
|
POOJA
|
00176
|
IDIB000S016
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574732
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-039-001/128
(NAGLA BHIIKI)
|
3120011000NRG23290620220115339
|
29/06/2022
|
KAMLA DEVI
|
3120011WL004551
|
KAMLA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574738
|
|
KAMLA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-039-001/139
(NAGLA BHIIKI)
|
3120011000NRG23290620220115340
|
29/06/2022
|
SURESHCHANDRA
|
3120011WL004551
|
SURESHCHANDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574739
|
|
SURESHCHANDRA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-039-001/144
(NAGLA BHIIKI)
|
3120011000NRG23290620220115341
|
29/06/2022
|
URMILA
|
3120011WL004551
|
URMILA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574734
|
|
URMILA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-039-001/146
(NAGLA BHIIKI)
|
3120011000NRG23290620220115342
|
29/06/2022
|
GUDDI
|
3120011WL004551
|
GUDDI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574735
|
|
GUDDI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-039-001/147
(NAGLA BHIIKI)
|
3120011000NRG23290620220115344
|
29/06/2022
|
BHOORI DEVI
|
3120011WL004551
|
BHOORI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574733
|
|
BHOORI DEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-039-001/147
(NAGLA BHIIKI)
|
3120011000NRG23290620220115343
|
29/06/2022
|
MAHENDRA SINGH
|
3120011WL004551
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574736
|
|
MAHENDRA SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-039-001/148
(NAGLA BHIIKI)
|
3120011000NRG23290620220115345
|
29/06/2022
|
ANJALI DEVI
|
3120011WL004551
|
ANJALI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574741
|
|
ANJALI DEVI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-039-001/154
(NAGLA BHIIKI)
|
3120011000NRG23290620220115348
|
29/06/2022
|
LAKSHMI DEVI
|
3120011WL004551
|
LAKSHMI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574737
|
|
LAKSHMI DEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-039-001/89
(NAGLA BHIIKI)
|
3120011000NRG23290620220115354
|
29/06/2022
|
POORAN DEVI
|
3120011WL004551
|
POORAN DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574740
|
|
POORAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-039-001/124
(NAGLA BHIIKI)
|
3120011000NRG23290620220115338
|
29/06/2022
|
SHYAM BABU
|
3120011WL004551
|
SHYAM BABU
|
00354
|
PUNB0146610
|
2556
|
2556
|
Rejected
|
06/07/2022
|
|
2812574746
|
A/c Blocked or Frozen
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-039-001/152
(NAGLA BHIIKI)
|
3120011000NRG23290620220115346
|
29/06/2022
|
HAZARI LAL
|
3120011WL004551
|
HAZARI LAL
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574742
|
|
HAZARI LAL
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-039-001/154
(NAGLA BHIIKI)
|
3120011000NRG23290620220115349
|
29/06/2022
|
JOGENDRA
|
3120011WL004551
|
JOGENDRA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574743
|
|
JOGENDRA
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-039-001/154
(NAGLA BHIIKI)
|
3120011000NRG23290620220115347
|
29/06/2022
|
ROOP SINGH
|
3120011WL004551
|
ROOP SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574747
|
|
ROOP SINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-039-001/77
(NAGLA BHIIKI)
|
3120011000NRG23290620220115353
|
29/06/2022
|
ANITA DEVI
|
3120011WL004551
|
ANITA DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812574744
|
|
ANITA DEVI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-039-001/89
(NAGLA BHIIKI)
|
3120011000NRG23290620220115355
|
29/06/2022
|
SHANT KUMAR
|
3120011WL004551
|
SHANT KUMAR
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812574745
|
|
SHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|