|
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-20-011-024-003/397
(KOLARI)
|
3120011000NRG23311020220302151
|
31/10/2022
|
HEMANT KUMAR
|
3120011WL013327
|
HEMANT KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508148
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-001/13
(KOLARI)
|
3120011000NRG23311020220302135
|
31/10/2022
|
SANDHYA SHARMA
|
3120011WL013327
|
SANDHYA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508150
|
|
SANDHYA SHARMA
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/301
(KOLARI)
|
3120011000NRG23311020220302142
|
31/10/2022
|
POORAN
|
3120011WL013327
|
POORAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508153
|
|
POORAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/302
(KOLARI)
|
3120011000NRG23311020220302143
|
31/10/2022
|
DEVENDRA SINGH
|
3120011WL013327
|
DEVENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508152
|
|
DEVENDRA SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/303
(KOLARI)
|
3120011000NRG23311020220302144
|
31/10/2022
|
JITENDRA SINGH
|
3120011WL013327
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508149
|
|
JITENDRA SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/307
(KOLARI)
|
3120011000NRG23311020220302145
|
31/10/2022
|
KAMAL SINGH
|
3120011WL013327
|
KAMAL SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508151
|
|
KAMAL SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/309
(KOLARI)
|
3120011000NRG23311020220302146
|
31/10/2022
|
RANVEER SINGH
|
3120011WL013327
|
RANVEER SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508154
|
|
RANVEER SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/355
(KOLARI)
|
3120011000NRG23311020220302148
|
31/10/2022
|
RAMU SHARMA
|
3120011WL013327
|
RAMU SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508155
|
|
RAMU SHARMA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/400
(KOLARI)
|
3120011000NRG23311020220302153
|
31/10/2022
|
NEMI CHAND
|
3120011WL013327
|
NEMI CHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508156
|
|
NEMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/295
(KOLARI)
|
3120011000NRG23311020220302140
|
31/10/2022
|
LAXMIKANT SHARMA
|
3120011WL013327
|
LAXMIKANT SHARMA
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508157
|
|
LAXMIKANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-024-001/6
(KOLARI)
|
3120011000NRG23311020220302136
|
31/10/2022
|
RAKESH KUMAR
|
3120011WL013327
|
RAKESH KUMAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508160
|
|
RAKESH KUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-024-001/6
(KOLARI)
|
3120011000NRG23311020220302137
|
31/10/2022
|
REENA DEVI
|
3120011WL013327
|
REENA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508158
|
|
REENA DEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-024-003/398
(KOLARI)
|
3120011000NRG23311020220302152
|
31/10/2022
|
ASHA DEVI
|
3120011WL013327
|
ASHA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508159
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-024-003/110
(KOLARI)
|
3120011000NRG23311020220302139
|
31/10/2022
|
MALTI DEVI
|
3120011WL013327
|
MALTI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508161
|
|
MRS MALTI DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-024-003/317
(KOLARI)
|
3120011000NRG23311020220302147
|
31/10/2022
|
VIRENDRA SINGH
|
3120011WL013327
|
VIRENDRA SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508162
|
|
MR VIRENDRA SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-024-003/395
(KOLARI)
|
3120011000NRG23311020220302150
|
31/10/2022
|
MITHALESH
|
3120011WL013327
|
MITHALESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508163
|
|
MS MITHLESH X
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-024-003/395
(KOLARI)
|
3120011000NRG23311020220302149
|
31/10/2022
|
RAJESH
|
3120011WL013327
|
RAJESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508164
|
|
MRS RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|