|
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-20-011-015-006/224
(GARI USSARA)
|
3120011000NRG23230820220234878
|
23/08/2022
|
ROOPVATI
|
3120011WL009392
|
ROOPVATI
|
00045
|
BARB0SBAGRA
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669083
|
|
ROOPVATI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-015-006/388
(GARI USSARA)
|
3120011000NRG23230820220234888
|
23/08/2022
|
SAURABH
|
3120011WL009392
|
SAURABH
|
00045
|
BARB0SBAGRA
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669084
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-015-005/378
(GARI USSARA)
|
3120011000NRG23230820220234868
|
23/08/2022
|
DHARMVIR
|
3120011WL009392
|
DHARMVIR
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669086
|
|
DHARMVIR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-015-006/276
(GARI USSARA)
|
3120011000NRG23230820220234884
|
23/08/2022
|
PRIYANKA
|
3120011WL009392
|
PRIYANKA
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669085
|
|
PRIYANKA
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-015-006/391
(GARI USSARA)
|
3120011000NRG23230820220234889
|
23/08/2022
|
PINKI
|
3120011WL009392
|
PINKI
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669087
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-015-006/176
(GARI USSARA)
|
3120011000NRG23230820220234871
|
23/08/2022
|
ANJANA DEVI
|
3120011WL009392
|
ANJANA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
30/08/2022
|
|
4278669093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-015-005/227
(GARI USSARA)
|
3120011000NRG23230820220234866
|
23/08/2022
|
VIMAL KUMAR
|
3120011WL009392
|
VIMAL KUMAR
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669082
|
|
MR VIMAL KUMAR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-015-005/366
(GARI USSARA)
|
3120011000NRG23230820220234867
|
23/08/2022
|
SANJAY KUMAR
|
3120011WL009392
|
SANJAY KUMAR
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669068
|
|
MR SANJAY KUMAR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-015-006/215
(GARI USSARA)
|
3120011000NRG23230820220234873
|
23/08/2022
|
LOKENDRA SINGH
|
3120011WL009392
|
LOKENDRA SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669070
|
|
MR LOKENDRA SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-015-006/223
(GARI USSARA)
|
3120011000NRG23230820220234877
|
23/08/2022
|
VIDHYA
|
3120011WL009392
|
VIDHYA
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669075
|
|
MRS VIDHYA DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-015-006/235
(GARI USSARA)
|
3120011000NRG23230820220234879
|
23/08/2022
|
NARENDRA SINGH
|
3120011WL009392
|
NARENDRA SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669069
|
|
MR NARENDRA SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-015-006/236
(GARI USSARA)
|
3120011000NRG23230820220234880
|
23/08/2022
|
ARTI
|
3120011WL009392
|
ARTI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669078
|
|
MRS ARTI ARTI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-015-006/241
(GARI USSARA)
|
3120011000NRG23230820220234881
|
23/08/2022
|
UMA DEVI
|
3120011WL009392
|
UMA DEVI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669074
|
|
MRS UMA DEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-015-006/242
(GARI USSARA)
|
3120011000NRG23230820220234882
|
23/08/2022
|
POONAM DEVI
|
3120011WL009392
|
POONAM DEVI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669072
|
|
MRS POONAM DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-015-006/381
(GARI USSARA)
|
3120011000NRG23230820220234886
|
23/08/2022
|
MUNNI DEVI
|
3120011WL009392
|
MUNNI DEVI
|
00415
|
SBIN0011316
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278669077
|
|
MRS MUNNI DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-015-006/387
(GARI USSARA)
|
3120011000NRG23230820220234887
|
23/08/2022
|
GANGA DEVI
|
3120011WL009392
|
GANGA DEVI
|
00415
|
SBIN0011316
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278669071
|
|
MRS GANGA DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-015-006/392
(GARI USSARA)
|
3120011000NRG23230820220234890
|
23/08/2022
|
RAM PRAKASH
|
3120011WL009392
|
RAM PRAKASH
|
00415
|
SBIN0011316
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278669076
|
|
MR RAM PRAKASH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-015-006/393
(GARI USSARA)
|
3120011000NRG23230820220234892
|
23/08/2022
|
DHARAMVEER
|
3120011WL009392
|
DHARAMVEER
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669079
|
|
MR DHARAMVEER DHARAMVEER
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-015-006/393
(GARI USSARA)
|
3120011000NRG23230820220234891
|
23/08/2022
|
GUDDOO SINGH
|
3120011WL009392
|
GUDDOO SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669073
|
|
MR GUDDOO SINGH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-015-006/396
(GARI USSARA)
|
3120011000NRG23230820220234894
|
23/08/2022
|
SAROJ
|
3120011WL009392
|
SAROJ
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669081
|
|
MRS SAROJ WO GOVIND
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-015-006/402
(GARI USSARA)
|
3120011000NRG23230820220234895
|
23/08/2022
|
POORAN SINGH
|
3120011WL009392
|
POORAN SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669067
|
|
MR POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-015-006/394
(GARI USSARA)
|
3120011000NRG23230820220234893
|
23/08/2022
|
SEEMA DEVI
|
3120011WL009392
|
SEEMA DEVI
|
00468
|
UBIN0932388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669080
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-015-006/220
(GARI USSARA)
|
3120011000NRG23230820220234875
|
23/08/2022
|
BHAVNA
|
3120011WL009392
|
BHAVNA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669092
|
|
BHAVNA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-015-006/220
(GARI USSARA)
|
3120011000NRG23230820220234874
|
23/08/2022
|
RAVINDRA SINGH
|
3120011WL009392
|
RAVINDRA SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669090
|
|
RAVINDRA SINGH
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-015-006/223
(GARI USSARA)
|
3120011000NRG23230820220234876
|
23/08/2022
|
SUNDER SINGH
|
3120011WL009392
|
SUNDER SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669088
|
|
SUNDER SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-015-006/275
(GARI USSARA)
|
3120011000NRG23230820220234883
|
23/08/2022
|
PRAN VEER SINGH
|
3120011WL009392
|
PRAN VEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278669089
|
|
PRAN VEER SINGH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-015-006/278
(GARI USSARA)
|
3120011000NRG23230820220234885
|
23/08/2022
|
PRADEEP CHAHAR
|
3120011WL009392
|
PRADEEP CHAHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278669091
|
|
PRADEEP CHAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|