|
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-20-011-018-003/162
(H.N.KHEDA)
|
3120011000NRG23180620220088946
|
18/06/2022
|
SAJJAN SINGH
|
3120011WL003655
|
SAJJAN SINGH
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514942793
|
|
SAJJANSINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/199
(H.N.KHEDA)
|
3120011000NRG23180620220088948
|
18/06/2022
|
BICHKE
|
3120011WL003655
|
BICHKE
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942794
|
|
BICHKE
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/232
(H.N.KHEDA)
|
3120011000NRG23180620220088952
|
18/06/2022
|
VRIHM DEV
|
3120011WL003655
|
VRIHM DEV
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942795
|
|
VRIHMDEV
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/261
(H.N.KHEDA)
|
3120011000NRG23180620220088957
|
18/06/2022
|
RAM NARESH
|
3120011WL003655
|
RAM NARESH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942796
|
|
RAMNARESH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/330
(H.N.KHEDA)
|
3120011000NRG23180620220088966
|
18/06/2022
|
KISHUNI
|
3120011WL003655
|
KISHUNI
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942797
|
|
KISHUNI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/341
(H.N.KHEDA)
|
3120011000NRG23180620220088969
|
18/06/2022
|
DALVIR SINGH
|
3120011WL003655
|
DALVIR SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942790
|
|
DALVIRSINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/662
(H.N.KHEDA)
|
3120011000NRG23180620220088986
|
18/06/2022
|
SANTOSHI
|
3120011WL003655
|
SANTOSHI
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942798
|
|
SANTOSHI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-018-004/3
(H.N.KHEDA)
|
3120011000NRG23180620220088989
|
18/06/2022
|
BRIJESH
|
3120011WL003655
|
BRIJESH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942792
|
|
BRIJESH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-018-004/6
(H.N.KHEDA)
|
3120011000NRG23180620220088992
|
18/06/2022
|
HARI DAS
|
3120011WL003655
|
HARI DAS
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942791
|
|
HARIDAS
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-018-004/80
(H.N.KHEDA)
|
3120011000NRG23180620220088994
|
18/06/2022
|
DHARMU
|
3120011WL003655
|
DHARMU
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942799
|
|
DHARMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-018-003/116
(H.N.KHEDA)
|
3120011000NRG23180620220088944
|
18/06/2022
|
VASAMATI
|
3120011WL003655
|
VASAMATI
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942801
|
|
VASAMATI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-018-003/245
(H.N.KHEDA)
|
3120011000NRG23180620220088953
|
18/06/2022
|
AMIT YADAV
|
3120011WL003655
|
AMIT YADAV
|
00078
|
CNRB0004017
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514942808
|
|
AMITYADAV
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-018-003/349
(H.N.KHEDA)
|
3120011000NRG23180620220088970
|
18/06/2022
|
MANOJ KUMAR
|
3120011WL003655
|
MANOJ KUMAR
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942806
|
|
MANOJKUMAR
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/353
(H.N.KHEDA)
|
3120011000NRG23180620220088972
|
18/06/2022
|
KUSHMA DEVI
|
3120011WL003655
|
KUSHMA DEVI
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942804
|
|
KUSHMADEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-018-003/494
(H.N.KHEDA)
|
3120011000NRG23180620220088976
|
18/06/2022
|
SAMIT
|
3120011WL003655
|
SAMIT
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942807
|
|
SAMIT
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-018-003/566
(H.N.KHEDA)
|
3120011000NRG23180620220088978
|
18/06/2022
|
RAHUL KUMAR
|
3120011WL003655
|
RAHUL KUMAR
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942800
|
|
RAHULKUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-018-003/612
(H.N.KHEDA)
|
3120011000NRG23180620220088982
|
18/06/2022
|
YOGENDRA SINGH
|
3120011WL003655
|
YOGENDRA SINGH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942812
|
|
YOGENDRASINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/626
(H.N.KHEDA)
|
3120011000NRG23180620220088984
|
18/06/2022
|
DHOLI
|
3120011WL003655
|
DHOLI
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942810
|
|
DHOLI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-018-003/658
(H.N.KHEDA)
|
3120011000NRG23180620220088985
|
18/06/2022
|
OM PRATAP
|
3120011WL003655
|
OM PRATAP
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942813
|
|
OMPRATAP
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-018-003/665
(H.N.KHEDA)
|
3120011000NRG23180620220088987
|
18/06/2022
|
SUNIL YADAV
|
3120011WL003655
|
SUNIL YADAV
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942803
|
|
SUNILYADAV
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-018-004/406
(H.N.KHEDA)
|
3120011000NRG23180620220088990
|
18/06/2022
|
VIMLA DEVI
|
3120011WL003655
|
VIMLA DEVI
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514942802
|
|
VIMLADEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-018-004/82
(H.N.KHEDA)
|
3120011000NRG23180620220088995
|
18/06/2022
|
RAJKAPOOR
|
3120011WL003655
|
RAJKAPOOR
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942805
|
|
RAJKAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-018-003/52
(H.N.KHEDA)
|
3120011000NRG23180620220088977
|
18/06/2022
|
KAMAL SINGH
|
3120011WL003655
|
KAMAL SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/06/2022
|
|
2514942809
|
|
KAMALSINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-018-003/609
(H.N.KHEDA)
|
3120011000NRG23180620220088981
|
18/06/2022
|
BHOORI
|
3120011WL003655
|
BHOORI
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/06/2022
|
|
2514942814
|
|
BHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
25
|
SHAMSABAD
|
UP-20-011-018-003/625
(H.N.KHEDA)
|
3120011000NRG23180620220088983
|
18/06/2022
|
sarita devi
|
3120011WL003655
|
sarita devi
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514942811
|
|
MRS SARITA SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|