|
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-20-011-001-001/705
(BADOBARA KALA)
|
3120011000NRG23170620220085130
|
17/06/2022
|
RAHUL KUMAR
|
3120011WL003479
|
RAHUL KUMAR
|
00045
|
BARB0SHAMSH
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513981349
|
|
RAHULKUMAR
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-001-001/744
(BADOBARA KALA)
|
3120011000NRG23170620220085133
|
17/06/2022
|
AMAN
|
3120011WL003479
|
AMAN
|
00045
|
BARB0SHAMSH
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513981348
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-001-001/594
(BADOBARA KALA)
|
3120011000NRG23170620220085118
|
17/06/2022
|
GENDA LAL
|
3120011WL003479
|
GENDA LAL
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981350
|
|
GENDALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-001-001/115
(BADOBARA KALA)
|
3120011000NRG23170620220085096
|
17/06/2022
|
KAMAL SINGH
|
3120011WL003479
|
KAMAL SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981353
|
|
KAMALSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-001-001/71
(BADOBARA KALA)
|
3120011000NRG23170620220085131
|
17/06/2022
|
ASHOK
|
3120011WL003479
|
ASHOK
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513981356
|
|
ASHOK
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-001-001/793
(BADOBARA KALA)
|
3120011000NRG23170620220085136
|
17/06/2022
|
RADHE SHYAM
|
3120011WL003479
|
RADHE SHYAM
|
00078
|
CNRB0001581
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513981351
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-001-001/393
(BADOBARA KALA)
|
3120011000NRG23170620220085109
|
17/06/2022
|
Prabhu Dayal
|
3120011WL003479
|
Prabhu Dayal
|
00078
|
CNRB0004278
|
2130
|
2130
|
Rejected
|
27/06/2022
|
|
2513981359
|
No Such Account
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-001-001/501
(BADOBARA KALA)
|
3120011000NRG23170620220085112
|
17/06/2022
|
SHELENDRA
|
3120011WL003479
|
SHELENDRA
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981352
|
|
SHELENDRA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-001-001/788
(BADOBARA KALA)
|
3120011000NRG23170620220085135
|
17/06/2022
|
EKENDRA
|
3120011WL003479
|
EKENDRA
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513981358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-001-001/113
(BADOBARA KALA)
|
3120011000NRG23170620220085095
|
17/06/2022
|
KOMAL SINGH
|
3120011WL003479
|
KOMAL SINGH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981354
|
|
KOMALSINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-001-001/64
(BADOBARA KALA)
|
3120011000NRG23170620220085125
|
17/06/2022
|
PRAMOD KUMAR
|
3120011WL003479
|
PRAMOD KUMAR
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981362
|
|
PRAMODKUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-001-001/647
(BADOBARA KALA)
|
3120011000NRG23170620220085126
|
17/06/2022
|
RAJUDDIN
|
3120011WL003479
|
RAJUDDIN
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981357
|
|
RAJUDDIN
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-001-001/695
(BADOBARA KALA)
|
3120011000NRG23170620220085127
|
17/06/2022
|
SACHIN JHA
|
3120011WL003479
|
SACHIN JHA
|
00176
|
IDIB000S649
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513981355
|
|
SACHINJHA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-001-001/700
(BADOBARA KALA)
|
3120011000NRG23170620220085129
|
17/06/2022
|
NARESH
|
3120011WL003479
|
NARESH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981334
|
|
NARESH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-001-001/756
(BADOBARA KALA)
|
3120011000NRG23170620220085134
|
17/06/2022
|
KALI CHARAN
|
3120011WL003479
|
KALI CHARAN
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981343
|
|
KALICHARAN
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-001-001/84
(BADOBARA KALA)
|
3120011000NRG23170620220085139
|
17/06/2022
|
ISHWAR DEVI
|
3120011WL003479
|
ISHWAR DEVI
|
00176
|
IDIB000S649
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513981335
|
|
ISHWARDEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-001-001/95
(BADOBARA KALA)
|
3120011000NRG23170620220085141
|
17/06/2022
|
SUBHASHH
|
3120011WL003479
|
SUBHASHH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981344
|
|
SUBHASHH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-001-001/14
(BADOBARA KALA)
|
3120011000NRG23170620220085100
|
17/06/2022
|
radheshyam
|
3120011WL003479
|
radheshyam
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981341
|
|
radheshyam
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-001-001/175
(BADOBARA KALA)
|
3120011000NRG23170620220085101
|
17/06/2022
|
RANVEER
|
3120011WL003479
|
RANVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981336
|
|
RANVEER
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-001-001/189
(BADOBARA KALA)
|
3120011000NRG23170620220085102
|
17/06/2022
|
DHANVAN SINGH
|
3120011WL003479
|
DHANVAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981342
|
|
DHANVANSINGH
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-001-001/54
(BADOBARA KALA)
|
3120011000NRG23170620220085113
|
17/06/2022
|
hari chand
|
3120011WL003479
|
hari chand
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981363
|
|
harichand
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-001-001/55
(BADOBARA KALA)
|
3120011000NRG23170620220085114
|
17/06/2022
|
SAHUKAR
|
3120011WL003479
|
SAHUKAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513981361
|
|
SAHUKAR
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-001-001/6
(BADOBARA KALA)
|
3120011000NRG23170620220085121
|
17/06/2022
|
MACHHALA DEVI
|
3120011WL003479
|
MACHHALA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981364
|
|
MACHHALADEVI
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-001-001/739
(BADOBARA KALA)
|
3120011000NRG23170620220085132
|
17/06/2022
|
DESH RAJ
|
3120011WL003479
|
DESH RAJ
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513981340
|
|
DESHRAJ
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-001-001/97
(BADOBARA KALA)
|
3120011000NRG23170620220085142
|
17/06/2022
|
LUXMAN SINGH
|
3120011WL003479
|
LUXMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981360
|
|
LUXMANSINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-001-003/151
(BADOBARA KALA)
|
3120011000NRG23170620220085147
|
17/06/2022
|
shakuntala devi
|
3120011WL003479
|
shakuntala devi
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513981339
|
|
shakuntaladevi
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-001-003/246
(BADOBARA KALA)
|
3120011000NRG23170620220085148
|
17/06/2022
|
KUSHALPAL SINGH
|
3120011WL003479
|
KUSHALPAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981337
|
|
KUSHALPALSINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-001-003/316
(BADOBARA KALA)
|
3120011000NRG23170620220085152
|
17/06/2022
|
LOCHAN SINGH
|
3120011WL003479
|
LOCHAN SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513981338
|
|
LOCHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-001-001/597
(BADOBARA KALA)
|
3120011000NRG23170620220085119
|
17/06/2022
|
MAHENDRA SINGH
|
3120011WL003479
|
MAHENDRA SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981345
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-001-001/423
(BADOBARA KALA)
|
3120011000NRG23170620220085110
|
17/06/2022
|
DAU DAYAL
|
3120011WL003479
|
DAU DAYAL
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981346
|
|
MR DAU DAYAL
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-001-001/622
(BADOBARA KALA)
|
3120011000NRG23170620220085123
|
17/06/2022
|
RAJINA
|
3120011WL003479
|
RAJINA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513981347
|
|
MRS RAJINA RAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|