|
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-20-011-019-001/175
(HIMAYUPUR)
|
3120011000NRG23101020220286524
|
10/10/2022
|
peetam singh
|
3120011WL012303
|
peetam singh
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339389
|
|
peetam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/201
(HIMAYUPUR)
|
3120011000NRG23101020220286528
|
10/10/2022
|
GUDDI
|
3120011WL012303
|
GUDDI
|
00078
|
CNRB0004278
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339391
|
|
GUDDI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/22
(HIMAYUPUR)
|
3120011000NRG23101020220286532
|
10/10/2022
|
RAKESH
|
3120011WL012303
|
RAKESH
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548339424
|
|
RAKESH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/363
(HIMAYUPUR)
|
3120011000NRG23101020220286545
|
10/10/2022
|
HARIOM SINGH
|
3120011WL012303
|
HARIOM SINGH
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339394
|
|
HARIOM SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/384
(HIMAYUPUR)
|
3120011000NRG23101020220286547
|
10/10/2022
|
MAYA DEVI
|
3120011WL012303
|
MAYA DEVI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339395
|
|
MAYA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/41
(HIMAYUPUR)
|
3120011000NRG23101020220286553
|
10/10/2022
|
MEERA DEVI
|
3120011WL012303
|
MEERA DEVI
|
00078
|
CNRB0004278
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339392
|
|
MEERA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/81
(HIMAYUPUR)
|
3120011000NRG23101020220286559
|
10/10/2022
|
OMWATI
|
3120011WL012303
|
OMWATI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339425
|
|
OMWATI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/83
(HIMAYUPUR)
|
3120011000NRG23101020220286560
|
10/10/2022
|
MEERA
|
3120011WL012303
|
MEERA
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339390
|
|
MEERA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-019-002/150
(HIMAYUPUR)
|
3120011000NRG23101020220286563
|
10/10/2022
|
HOLIRAM
|
3120011WL012303
|
HOLIRAM
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339393
|
|
HOLIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/3
(HIMAYUPUR)
|
3120011000NRG23101020220286541
|
10/10/2022
|
BADAM
|
3120011WL012303
|
BADAM
|
00078
|
CNRB0018696
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339398
|
|
BADAM
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-019-001/302
(HIMAYUPUR)
|
3120011000NRG23101020220286542
|
10/10/2022
|
MAHESH CHAND
|
3120011WL012303
|
MAHESH CHAND
|
00078
|
CNRB0018696
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339423
|
|
MAHESH CHAND
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-019-001/354
(HIMAYUPUR)
|
3120011000NRG23101020220286543
|
10/10/2022
|
JANAK SINGH
|
3120011WL012303
|
JANAK SINGH
|
00078
|
CNRB0018696
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339397
|
|
JANAK SINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-019-001/391
(HIMAYUPUR)
|
3120011000NRG23101020220286548
|
10/10/2022
|
RAMVIR
|
3120011WL012303
|
RAMVIR
|
00078
|
CNRB0018696
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339396
|
|
RAMVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-019-001/424
(HIMAYUPUR)
|
3120011000NRG23101020220286554
|
10/10/2022
|
JAYVEER SINGH
|
3120011WL012303
|
JAYVEER SINGH
|
00152
|
HDFC0002286
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339399
|
|
JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-019-001/110
(HIMAYUPUR)
|
3120011000NRG23101020220286519
|
10/10/2022
|
NAHAR SINGH
|
3120011WL012303
|
NAHAR SINGH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339401
|
|
NAHAR SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-019-001/191
(HIMAYUPUR)
|
3120011000NRG23101020220286526
|
10/10/2022
|
MEGH SIGH
|
3120011WL012303
|
MEGH SIGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339404
|
|
MEGH SIGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-019-001/216
(HIMAYUPUR)
|
3120011000NRG23101020220286531
|
10/10/2022
|
MUNNALAL
|
3120011WL012303
|
MUNNALAL
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339405
|
|
MUNNALAL
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-019-001/273
(HIMAYUPUR)
|
3120011000NRG23101020220286538
|
10/10/2022
|
RAMVEER
|
3120011WL012303
|
RAMVEER
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339406
|
|
RAMVEER
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-019-001/407
(HIMAYUPUR)
|
3120011000NRG23101020220286552
|
10/10/2022
|
AMIT KUMAR
|
3120011WL012303
|
AMIT KUMAR
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339400
|
|
AMIT KUMAR
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-019-001/57
(HIMAYUPUR)
|
3120011000NRG23101020220286558
|
10/10/2022
|
RUSTAM SINGH
|
3120011WL012303
|
RUSTAM SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339402
|
|
RUSTAM SINGH
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-019-002/152
(HIMAYUPUR)
|
3120011000NRG23101020220286564
|
10/10/2022
|
TIKAM SINGH
|
3120011WL012303
|
TIKAM SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339403
|
|
TIKAM SINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-019-002/74
(HIMAYUPUR)
|
3120011000NRG23101020220286570
|
10/10/2022
|
RAJKUMAR
|
3120011WL012303
|
RAJKUMAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339407
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-019-001/235
(HIMAYUPUR)
|
3120011000NRG23101020220286533
|
10/10/2022
|
SULLA RAM
|
3120011WL012303
|
SULLA RAM
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339409
|
|
SULLA RAM
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-019-001/241
(HIMAYUPUR)
|
3120011000NRG23101020220286534
|
10/10/2022
|
LAKHAN SINGH
|
3120011WL012303
|
LAKHAN SINGH
|
00354
|
PUNB0146610
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339412
|
|
LAKHAN SINGH
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-019-001/259
(HIMAYUPUR)
|
3120011000NRG23101020220286536
|
10/10/2022
|
AKBAR SINGH
|
3120011WL012303
|
AKBAR SINGH
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339408
|
|
AKBAR SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-019-001/28
(HIMAYUPUR)
|
3120011000NRG23101020220286539
|
10/10/2022
|
SURESH
|
3120011WL012303
|
SURESH
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339411
|
|
SURESH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-019-001/357
(HIMAYUPUR)
|
3120011000NRG23101020220286544
|
10/10/2022
|
RAJWATI
|
3120011WL012303
|
RAJWATI
|
00354
|
PUNB0146610
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339410
|
|
RAJWATI
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-019-001/402
(HIMAYUPUR)
|
3120011000NRG23101020220286550
|
10/10/2022
|
DHARAMVIR
|
3120011WL012303
|
DHARAMVIR
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339413
|
|
DHARAMVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-019-001/11
(HIMAYUPUR)
|
3120011000NRG23101020220286518
|
10/10/2022
|
VIDHI CHAND
|
3120011WL012303
|
VIDHI CHAND
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339414
|
|
MR VIDHI CHAND
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-019-001/174
(HIMAYUPUR)
|
3120011000NRG23101020220286523
|
10/10/2022
|
HARI KRISHNA
|
3120011WL012303
|
HARI KRISHNA
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548339417
|
|
MR HARI KRISHNA
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-019-001/180
(HIMAYUPUR)
|
3120011000NRG23101020220286525
|
10/10/2022
|
KHUSHI RAM
|
3120011WL012303
|
KHUSHI RAM
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548339422
|
|
MR KHUSHIRAM
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-019-001/365
(HIMAYUPUR)
|
3120011000NRG23101020220286546
|
10/10/2022
|
BHIMSEN
|
3120011WL012303
|
BHIMSEN
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339420
|
|
MR BHIMSEN X
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-019-001/401
(HIMAYUPUR)
|
3120011000NRG23101020220286549
|
10/10/2022
|
RANJIT
|
3120011WL012303
|
RANJIT
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339415
|
|
MR RANJIT RANJIT SO CHANDRASEN
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-019-001/441
(HIMAYUPUR)
|
3120011000NRG23101020220286555
|
10/10/2022
|
LAJJARAM VARAM
|
3120011WL012303
|
LAJJARAM VARAM
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339419
|
|
MR LAJJARAM VARAM
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-019-001/447
(HIMAYUPUR)
|
3120011000NRG23101020220286556
|
10/10/2022
|
BASANTI DEVI
|
3120011WL012303
|
BASANTI DEVI
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548339418
|
|
MRS BASANTI DEVI
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-019-002/335
(HIMAYUPUR)
|
3120011000NRG23101020220286567
|
10/10/2022
|
NARESH KUMAR
|
3120011WL012303
|
NARESH KUMAR
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339416
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
37
|
SHAMSABAD
|
UP-20-011-019-001/403
(HIMAYUPUR)
|
3120011000NRG23101020220286551
|
10/10/2022
|
ASHARFI
|
3120011WL012303
|
ASHARFI
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548339421
|
|
ASHARFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|