|
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-20-011-031-007/311
(LUHETA)
|
3120011000NRG23110620220070094
|
11/06/2022
|
GUDIYA
|
3120011WL002978
|
GUDIYA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571846
|
|
GUDIYA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-031-007/311
(LUHETA)
|
3120011000NRG23110620220070093
|
11/06/2022
|
RAMNARESH
|
3120011WL002978
|
RAMNARESH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571843
|
|
RAMNARESH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-031-007/318
(LUHETA)
|
3120011000NRG23110620220070100
|
11/06/2022
|
MEERA
|
3120011WL002978
|
MEERA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571849
|
|
MEERA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-031-007/318
(LUHETA)
|
3120011000NRG23110620220070099
|
11/06/2022
|
SUKHA RAM
|
3120011WL002978
|
SUKHA RAM
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571850
|
|
SUKHARAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-031-007/320
(LUHETA)
|
3120011000NRG23110620220070102
|
11/06/2022
|
JASVANT
|
3120011WL002978
|
JASVANT
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571845
|
|
JASVANT
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-031-007/320
(LUHETA)
|
3120011000NRG23110620220070103
|
11/06/2022
|
SUSHILA
|
3120011WL002978
|
SUSHILA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571842
|
|
SUSHILA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-031-007/321
(LUHETA)
|
3120011000NRG23110620220070105
|
11/06/2022
|
DHARM PRAKASH
|
3120011WL002978
|
DHARM PRAKASH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571847
|
|
DHARMPRAKASH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-031-007/323
(LUHETA)
|
3120011000NRG23110620220070107
|
11/06/2022
|
NEELAM
|
3120011WL002978
|
NEELAM
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571844
|
|
NEELAM
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-031-007/323
(LUHETA)
|
3120011000NRG23110620220070106
|
11/06/2022
|
PANKAJ KUMAR
|
3120011WL002978
|
PANKAJ KUMAR
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571848
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-031-007/321
(LUHETA)
|
3120011000NRG23110620220070104
|
11/06/2022
|
BHAGWAN SINGH
|
3120011WL002978
|
BHAGWAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571851
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-031-007/308
(LUHETA)
|
3120011000NRG23110620220070090
|
11/06/2022
|
ANJALI
|
3120011WL002978
|
ANJALI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571853
|
|
MISS MISS ANJALI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-031-007/308
(LUHETA)
|
3120011000NRG23110620220070089
|
11/06/2022
|
BHEEM RATN
|
3120011WL002978
|
BHEEM RATN
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571852
|
|
MASTER BHEEM RATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-031-007/309
(LUHETA)
|
3120011000NRG23110620220070092
|
11/06/2022
|
GUDDI
|
3120011WL002978
|
GUDDI
|
00462
|
UCBA0000085
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571855
|
|
LAXMAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-031-007/309
(LUHETA)
|
3120011000NRG23110620220070091
|
11/06/2022
|
LAXMAN SINGH
|
3120011WL002978
|
LAXMAN SINGH
|
00462
|
UCBA0000085
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571854
|
|
LAXMAN SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-031-007/313
(LUHETA)
|
3120011000NRG23110620220070095
|
11/06/2022
|
SATISH
|
3120011WL002978
|
SATISH
|
00462
|
UCBA0000085
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442571856
|
No Such Account
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-031-007/313
(LUHETA)
|
3120011000NRG23110620220070096
|
11/06/2022
|
USHA DEVI
|
3120011WL002978
|
USHA DEVI
|
00462
|
UCBA0000085
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442571857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-031-007/316
(LUHETA)
|
3120011000NRG23110620220070097
|
11/06/2022
|
NANIGRAM
|
3120011WL002978
|
NANIGRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571839
|
|
NANIGRAM
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-031-007/316
(LUHETA)
|
3120011000NRG23110620220070098
|
11/06/2022
|
RAJVATI
|
3120011WL002978
|
RAJVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571840
|
|
RAJVATI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-031-007/319
(LUHETA)
|
3120011000NRG23110620220070101
|
11/06/2022
|
MANOJ
|
3120011WL002978
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442571841
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|