|
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-20-011-010-003/663
(DOKI)
|
3120011000NRG23080920220250186
|
08/09/2022
|
RAJENDRA
|
3120011WL010264
|
RAJENDRA
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685001
|
|
RAJENDRA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/664
(DOKI)
|
3120011000NRG23080920220250187
|
08/09/2022
|
SUMAN
|
3120011WL010264
|
SUMAN
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685004
|
|
SUMAN
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23080920220250188
|
08/09/2022
|
SHIVANI UPADHYAY
|
3120011WL010264
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685011
|
|
SHIVANI UPADHYAY
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/668
(DOKI)
|
3120011000NRG23080920220250189
|
08/09/2022
|
RAMVIR
|
3120011WL010264
|
RAMVIR
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685000
|
|
RAMVIR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/669
(DOKI)
|
3120011000NRG23080920220250190
|
08/09/2022
|
RADHA
|
3120011WL010264
|
RADHA
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684989
|
|
RADHA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/682
(DOKI)
|
3120011000NRG23080920220250191
|
08/09/2022
|
SUMIT KUMAR
|
3120011WL010264
|
SUMIT KUMAR
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685005
|
|
SUMIT KUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/683
(DOKI)
|
3120011000NRG23080920220250192
|
08/09/2022
|
REKHA
|
3120011WL010264
|
REKHA
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684988
|
|
REKHA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/686
(DOKI)
|
3120011000NRG23080920220250193
|
08/09/2022
|
lokendra
|
3120011WL010264
|
lokendra
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684990
|
|
lokendra
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/688
(DOKI)
|
3120011000NRG23080920220250194
|
08/09/2022
|
NARAYAN
|
3120011WL010264
|
NARAYAN
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685012
|
|
NARAYAN
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/691
(DOKI)
|
3120011000NRG23080920220250195
|
08/09/2022
|
CHANDNI
|
3120011WL010264
|
CHANDNI
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685014
|
|
CHANDNI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/695
(DOKI)
|
3120011000NRG23080920220250196
|
08/09/2022
|
HOTAM SINGH
|
3120011WL010264
|
HOTAM SINGH
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684997
|
|
HOTAM SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/708
(DOKI)
|
3120011000NRG23080920220250199
|
08/09/2022
|
ROHIT KUMAR
|
3120011WL010264
|
ROHIT KUMAR
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685009
|
|
ROHIT KUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/712
(DOKI)
|
3120011000NRG23080920220250200
|
08/09/2022
|
POONAM
|
3120011WL010264
|
POONAM
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685015
|
|
POONAM
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/718
(DOKI)
|
3120011000NRG23080920220250201
|
08/09/2022
|
mahaveer
|
3120011WL010264
|
mahaveer
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685007
|
|
mahaveer
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/722
(DOKI)
|
3120011000NRG23080920220250205
|
08/09/2022
|
HARIOM
|
3120011WL010264
|
HARIOM
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684994
|
|
HARIOM
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/723
(DOKI)
|
3120011000NRG23080920220250206
|
08/09/2022
|
puran devi
|
3120011WL010264
|
puran devi
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684993
|
|
puran devi
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/724
(DOKI)
|
3120011000NRG23080920220250207
|
08/09/2022
|
ramwati devi
|
3120011WL010264
|
ramwati devi
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684992
|
|
ramwati devi
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/726
(DOKI)
|
3120011000NRG23080920220250208
|
08/09/2022
|
sunita devi
|
3120011WL010264
|
sunita devi
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685003
|
|
sunita devi
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/733
(DOKI)
|
3120011000NRG23080920220250209
|
08/09/2022
|
chhotelal
|
3120011WL010264
|
chhotelal
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685006
|
|
chhotelal
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/735
(DOKI)
|
3120011000NRG23080920220250210
|
08/09/2022
|
BABALI
|
3120011WL010264
|
BABALI
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685008
|
|
BABALI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/739
(DOKI)
|
3120011000NRG23080920220250211
|
08/09/2022
|
ABHISHEK
|
3120011WL010264
|
ABHISHEK
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685010
|
|
ABHISHEK
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/743
(DOKI)
|
3120011000NRG23080920220250212
|
08/09/2022
|
RAMLAKHAN
|
3120011WL010264
|
RAMLAKHAN
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685013
|
|
RAMLAKHAN
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/748
(DOKI)
|
3120011000NRG23080920220250213
|
08/09/2022
|
LAKHAN
|
3120011WL010264
|
LAKHAN
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684991
|
|
LAKHAN
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/749
(DOKI)
|
3120011000NRG23080920220250214
|
08/09/2022
|
VIRENDRA
|
3120011WL010264
|
VIRENDRA
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685002
|
|
VIRENDRA
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/769
(DOKI)
|
3120011000NRG23080920220250216
|
08/09/2022
|
PRAMOD
|
3120011WL010264
|
PRAMOD
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684987
|
|
PRAMOD
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/772
(DOKI)
|
3120011000NRG23080920220250217
|
08/09/2022
|
LAXMAN
|
3120011WL010264
|
LAXMAN
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684995
|
|
LAXMAN
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/773
(DOKI)
|
3120011000NRG23080920220250218
|
08/09/2022
|
BIN DEI
|
3120011WL010264
|
BIN DEI
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684996
|
|
BIN DEI
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/807
(DOKI)
|
3120011000NRG23080920220250219
|
08/09/2022
|
PRIYA
|
3120011WL010264
|
PRIYA
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684999
|
|
PRIYA
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-003/808
(DOKI)
|
3120011000NRG23080920220250220
|
08/09/2022
|
HARSH KUMAR
|
3120011WL010264
|
HARSH KUMAR
|
00078
|
CNRB0001444
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742684998
|
|
HARSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-010-003/721
(DOKI)
|
3120011000NRG23080920220250204
|
08/09/2022
|
khushi ram lawaniya
|
3120011WL010264
|
khushi ram lawaniya
|
00354
|
PUNB0202300
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685016
|
|
khushi ram lawaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
SHAMSABAD
|
UP-20-011-010-003/661
(DOKI)
|
3120011000NRG23080920220250185
|
08/09/2022
|
ARCHANA
|
3120011WL010264
|
ARCHANA
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685017
|
|
MRS ARCHANA
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-010-003/700
(DOKI)
|
3120011000NRG23080920220250197
|
08/09/2022
|
LEELA DHAR
|
3120011WL010264
|
LEELA DHAR
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685018
|
|
MR LEELA DHAR
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-010-003/705
(DOKI)
|
3120011000NRG23080920220250198
|
08/09/2022
|
LONG SHREE
|
3120011WL010264
|
LONG SHREE
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685020
|
|
MRS LONGSHREE
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-010-003/751
(DOKI)
|
3120011000NRG23080920220250215
|
08/09/2022
|
SUDHA DEVI
|
3120011WL010264
|
SUDHA DEVI
|
00415
|
SBIN0008863
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685019
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
SHAMSABAD
|
UP-20-011-010-003/719
(DOKI)
|
3120011000NRG23080920220250202
|
08/09/2022
|
praveen lawaniya
|
3120011WL010264
|
praveen lawaniya
|
00415
|
SBIN0011316
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685021
|
|
MR PRAVEEN LAWANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-010-003/720
(DOKI)
|
3120011000NRG23080920220250203
|
08/09/2022
|
mamta devi
|
3120011WL010264
|
mamta devi
|
00468
|
UBIN0932388
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742685022
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|