|
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-20-011-009-007/357
(DHANOLA KALA)
|
3120011000NRG23130520220015808
|
13/05/2022
|
SHIV CHARAN
|
3120011WL001016
|
SHIV CHARAN
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705920
|
|
SHIVCHARAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-009-007/359
(DHANOLA KALA)
|
3120011000NRG23130520220015809
|
13/05/2022
|
JAYDYAL
|
3120011WL001016
|
JAYDYAL
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705921
|
|
JAYDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-009-007/335
(DHANOLA KALA)
|
3120011000NRG23130520220015805
|
13/05/2022
|
AKHALESH KUMAR
|
3120011WL001016
|
AKHALESH KUMAR
|
00048
|
BKID0007265
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372705902
|
|
AKHALESHKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-009-007/340
(DHANOLA KALA)
|
3120011000NRG23130520220015807
|
13/05/2022
|
ANTRAM
|
3120011WL001016
|
ANTRAM
|
00048
|
BKID0007265
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372705903
|
|
ANTRAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-009-007/398
(DHANOLA KALA)
|
3120011000NRG23130520220015812
|
13/05/2022
|
RAKESH
|
3120011WL001016
|
RAKESH
|
00048
|
BKID0007265
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372705906
|
|
RAKESH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-009-007/415
(DHANOLA KALA)
|
3120011000NRG23130520220015813
|
13/05/2022
|
SHYAM SUNDER
|
3120011WL001016
|
SHYAM SUNDER
|
00048
|
BKID0007265
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372705905
|
|
SHYAMSUNDER
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-009-007/416
(DHANOLA KALA)
|
3120011000NRG23130520220015814
|
13/05/2022
|
DAUJI RAM
|
3120011WL001016
|
DAUJI RAM
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705904
|
|
DAUJIRAM
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-009-007/417
(DHANOLA KALA)
|
3120011000NRG23130520220015815
|
13/05/2022
|
MARG SHREE
|
3120011WL001016
|
MARG SHREE
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705907
|
|
MARGSHREE
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-009-007/418
(DHANOLA KALA)
|
3120011000NRG23130520220015816
|
13/05/2022
|
KALYAN SINGH
|
3120011WL001016
|
KALYAN SINGH
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705909
|
|
KALYANSINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-009-007/419
(DHANOLA KALA)
|
3120011000NRG23130520220015817
|
13/05/2022
|
SARVESH KUMARI
|
3120011WL001016
|
SARVESH KUMARI
|
00048
|
BKID0007265
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705908
|
|
SARVESHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-009-007/331
(DHANOLA KALA)
|
3120011000NRG23130520220015802
|
13/05/2022
|
kalpana devi
|
3120011WL001016
|
kalpana devi
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372705911
|
|
kalpanadevi
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-009-007/337
(DHANOLA KALA)
|
3120011000NRG23130520220015806
|
13/05/2022
|
VASANTI
|
3120011WL001016
|
VASANTI
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372705910
|
|
VASANTI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-009-007/360
(DHANOLA KALA)
|
3120011000NRG23130520220015810
|
13/05/2022
|
PAVAN KUMAR
|
3120011WL001016
|
PAVAN KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705922
|
|
PAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-009-007/104
(DHANOLA KALA)
|
3120011000NRG23130520220015793
|
13/05/2022
|
HARISHANKAR
|
3120011WL001016
|
HARISHANKAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705913
|
|
HARISHANKAR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-009-007/183
(DHANOLA KALA)
|
3120011000NRG23130520220015796
|
13/05/2022
|
RAMVEER
|
3120011WL001016
|
RAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705916
|
|
RAMVEER
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-009-007/186
(DHANOLA KALA)
|
3120011000NRG23130520220015797
|
13/05/2022
|
VIJAYPAL
|
3120011WL001016
|
VIJAYPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705915
|
|
VIJAYPAL
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-009-007/243
(DHANOLA KALA)
|
3120011000NRG23130520220015801
|
13/05/2022
|
MOHAR SHREE
|
3120011WL001016
|
MOHAR SHREE
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372705917
|
|
MOHARSHREE
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-009-007/391
(DHANOLA KALA)
|
3120011000NRG23130520220015811
|
13/05/2022
|
CHAVI RAM
|
3120011WL001016
|
CHAVI RAM
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372705914
|
|
CHAVIRAM
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-009-007/67
(DHANOLA KALA)
|
3120011000NRG23130520220015819
|
13/05/2022
|
RAMVIR
|
3120011WL001016
|
RAMVIR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705912
|
|
RAMVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-009-007/333
(DHANOLA KALA)
|
3120011000NRG23130520220015803
|
13/05/2022
|
BADAM SINGH
|
3120011WL001016
|
BADAM SINGH
|
00415
|
SBIN0001261
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372705918
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
21
|
SHAMSABAD
|
UP-20-011-009-007/334
(DHANOLA KALA)
|
3120011000NRG23130520220015804
|
13/05/2022
|
BRAJESH KUMAR
|
3120011WL001016
|
BRAJESH KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372705919
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|