|
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-20-011-022-006/148
(KOLARA KALA)
|
3120011000NRG23230920220268805
|
23/09/2022
|
RAJNI
|
3120011WL011235
|
RAJNI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745707
|
|
RAJNI WO OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-022-006/499
(KOLARA KALA)
|
3120011000NRG23230920220268829
|
23/09/2022
|
JITENDRA KUMAR
|
3120011WL011235
|
JITENDRA KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745709
|
|
JITENDRA KUMAR S O NAWAL SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-022-006/504
(KOLARA KALA)
|
3120011000NRG23230920220268832
|
23/09/2022
|
HARI PRASAD
|
3120011WL011235
|
HARI PRASAD
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745711
|
|
HARI PRASAD
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-022-006/510
(KOLARA KALA)
|
3120011000NRG23230920220268835
|
23/09/2022
|
GHANSHYAM
|
3120011WL011235
|
GHANSHYAM
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745708
|
|
GHANSHYAM S O SH DWARIKA PRASAD
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-022-006/534
(KOLARA KALA)
|
3120011000NRG23230920220268839
|
23/09/2022
|
KAPTAN SINGH
|
3120011WL011235
|
KAPTAN SINGH
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745710
|
|
KAPTAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-022-004/521
(KOLARA KALA)
|
3120011000NRG23230920220268793
|
23/09/2022
|
MUKESH
|
3120011WL011235
|
MUKESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745703
|
|
MR MUKESH SINGH BHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-022-004/490
(KOLARA KALA)
|
3120011000NRG23230920220268792
|
23/09/2022
|
CHANDRA MOHAN
|
3120011WL011235
|
CHANDRA MOHAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745722
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-022-004/584
(KOLARA KALA)
|
3120011000NRG23230920220268794
|
23/09/2022
|
KAMLESH
|
3120011WL011235
|
KAMLESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745701
|
|
MS KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-022-004/97
(KOLARA KALA)
|
3120011000NRG23230920220268796
|
23/09/2022
|
ANUP SINGH
|
3120011WL011235
|
ANUP SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745695
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-022-005/136
(KOLARA KALA)
|
3120011000NRG23230920220268799
|
23/09/2022
|
RAVIKANT
|
3120011WL011235
|
RAVIKANT
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745714
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-022-005/233
(KOLARA KALA)
|
3120011000NRG23230920220268800
|
23/09/2022
|
manju devi
|
3120011WL011235
|
manju devi
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745712
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-022-005/80
(KOLARA KALA)
|
3120011000NRG23230920220268803
|
23/09/2022
|
charan singh
|
3120011WL011235
|
charan singh
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745705
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMSABAD
|
UP-20-011-022-006/150
(KOLARA KALA)
|
3120011000NRG23230920220268806
|
23/09/2022
|
KUMARSEN
|
3120011WL011235
|
KUMARSEN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745702
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-022-006/151
(KOLARA KALA)
|
3120011000NRG23230920220268807
|
23/09/2022
|
CHET RAM
|
3120011WL011235
|
CHET RAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745715
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-022-006/151
(KOLARA KALA)
|
3120011000NRG23230920220268808
|
23/09/2022
|
JAI DEVI
|
3120011WL011235
|
JAI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745716
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-022-006/159
(KOLARA KALA)
|
3120011000NRG23230920220268809
|
23/09/2022
|
HOLI RAM
|
3120011WL011235
|
HOLI RAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745724
|
|
MR HOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-022-006/160
(KOLARA KALA)
|
3120011000NRG23230920220268810
|
23/09/2022
|
SATYA VEER
|
3120011WL011235
|
SATYA VEER
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745725
|
|
SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMSABAD
|
UP-20-011-022-006/276
(KOLARA KALA)
|
3120011000NRG23230920220268811
|
23/09/2022
|
RAJENDARA
|
3120011WL011235
|
RAJENDARA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745706
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMSABAD
|
UP-20-011-022-006/283
(KOLARA KALA)
|
3120011000NRG23230920220268812
|
23/09/2022
|
MAHENDRA SINGH
|
3120011WL011235
|
MAHENDRA SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745713
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMSABAD
|
UP-20-011-022-006/295
(KOLARA KALA)
|
3120011000NRG23230920220268813
|
23/09/2022
|
THUKUR DAS
|
3120011WL011235
|
THUKUR DAS
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745692
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMSABAD
|
UP-20-011-022-006/296
(KOLARA KALA)
|
3120011000NRG23230920220268814
|
23/09/2022
|
RAM KISHAN
|
3120011WL011235
|
RAM KISHAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745693
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMSABAD
|
UP-20-011-022-006/298
(KOLARA KALA)
|
3120011000NRG23230920220268815
|
23/09/2022
|
RAHUL
|
3120011WL011235
|
RAHUL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745694
|
|
MASTER RAHUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMSABAD
|
UP-20-011-022-006/299
(KOLARA KALA)
|
3120011000NRG23230920220268816
|
23/09/2022
|
DINESH CHAND
|
3120011WL011235
|
DINESH CHAND
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745696
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMSABAD
|
UP-20-011-022-006/301
(KOLARA KALA)
|
3120011000NRG23230920220268817
|
23/09/2022
|
VIMELESH
|
3120011WL011235
|
VIMELESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745697
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMSABAD
|
UP-20-011-022-006/302
(KOLARA KALA)
|
3120011000NRG23230920220268818
|
23/09/2022
|
RAHUL
|
3120011WL011235
|
RAHUL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745729
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMSABAD
|
UP-20-011-022-006/305
(KOLARA KALA)
|
3120011000NRG23230920220268819
|
23/09/2022
|
PREETI
|
3120011WL011235
|
PREETI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745728
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAMSABAD
|
UP-20-011-022-006/306
(KOLARA KALA)
|
3120011000NRG23230920220268820
|
23/09/2022
|
LAXMI
|
3120011WL011235
|
LAXMI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745688
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMSABAD
|
UP-20-011-022-006/311
(KOLARA KALA)
|
3120011000NRG23230920220268821
|
23/09/2022
|
RATAN SINGH
|
3120011WL011235
|
RATAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745689
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMSABAD
|
UP-20-011-022-006/312
(KOLARA KALA)
|
3120011000NRG23230920220268822
|
23/09/2022
|
NIRMALA
|
3120011WL011235
|
NIRMALA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745699
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMSABAD
|
UP-20-011-022-006/313
(KOLARA KALA)
|
3120011000NRG23230920220268823
|
23/09/2022
|
SHANTI
|
3120011WL011235
|
SHANTI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745726
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMSABAD
|
UP-20-011-022-006/491
(KOLARA KALA)
|
3120011000NRG23230920220268824
|
23/09/2022
|
KALICHARAN
|
3120011WL011235
|
KALICHARAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745719
|
|
KALICHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAMSABAD
|
UP-20-011-022-006/492
(KOLARA KALA)
|
3120011000NRG23230920220268825
|
23/09/2022
|
SHARDA DEVI
|
3120011WL011235
|
SHARDA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745723
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMSABAD
|
UP-20-011-022-006/493
(KOLARA KALA)
|
3120011000NRG23230920220268826
|
23/09/2022
|
LAYAK SINGH
|
3120011WL011235
|
LAYAK SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745717
|
|
MR LAYAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMSABAD
|
UP-20-011-022-006/497
(KOLARA KALA)
|
3120011000NRG23230920220268827
|
23/09/2022
|
SAUDAN SINGH
|
3120011WL011235
|
SAUDAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745718
|
|
MR SAUDAN SINGH SO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMSABAD
|
UP-20-011-022-006/498
(KOLARA KALA)
|
3120011000NRG23230920220268828
|
23/09/2022
|
ANITA
|
3120011WL011235
|
ANITA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745690
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMSABAD
|
UP-20-011-022-006/500
(KOLARA KALA)
|
3120011000NRG23230920220268830
|
23/09/2022
|
LAL SINGH
|
3120011WL011235
|
LAL SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745700
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMSABAD
|
UP-20-011-022-006/505
(KOLARA KALA)
|
3120011000NRG23230920220268833
|
23/09/2022
|
DAL CHAND
|
3120011WL011235
|
DAL CHAND
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745704
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMSABAD
|
UP-20-011-022-006/506
(KOLARA KALA)
|
3120011000NRG23230920220268834
|
23/09/2022
|
BHAGWAN DAS
|
3120011WL011235
|
BHAGWAN DAS
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745720
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMSABAD
|
UP-20-011-022-006/513
(KOLARA KALA)
|
3120011000NRG23230920220268836
|
23/09/2022
|
RAJ KUMAR
|
3120011WL011235
|
RAJ KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745727
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMSABAD
|
UP-20-011-022-006/514
(KOLARA KALA)
|
3120011000NRG23230920220268837
|
23/09/2022
|
SATY VEER
|
3120011WL011235
|
SATY VEER
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745691
|
|
MR SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMSABAD
|
UP-20-011-022-006/520
(KOLARA KALA)
|
3120011000NRG23230920220268838
|
23/09/2022
|
BHOORI SINGH
|
3120011WL011235
|
BHOORI SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745721
|
|
BHURI SINGH SON OF JASWANT SINGH
|
CANARA BANK(508532)
|
|
42
|
SHAMSABAD
|
UP-20-011-022-006/535
(KOLARA KALA)
|
3120011000NRG23230920220268840
|
23/09/2022
|
BAL BIHARI
|
3120011WL011235
|
BAL BIHARI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310745698
|
|
MR BAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|