|
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-20-011-016-002/155
(GUDA)
|
3120011000NRG23161220220341048
|
16/12/2022
|
SAROJ
|
3120011WL015725
|
SAROJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539675
|
|
SAROJ
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-016-002/173
(GUDA)
|
3120011000NRG23161220220341052
|
16/12/2022
|
DINESH
|
3120011WL015725
|
DINESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539674
|
|
DINESH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-016-002/214
(GUDA)
|
3120011000NRG23161220220341056
|
16/12/2022
|
GOPAL SINGH
|
3120011WL015725
|
GOPAL SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539681
|
|
GOPAL SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-016-002/233
(GUDA)
|
3120011000NRG23161220220341057
|
16/12/2022
|
NETRAPAL SINGH
|
3120011WL015725
|
NETRAPAL SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539676
|
|
NETRAPAL SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-016-002/278
(GUDA)
|
3120011000NRG23161220220341059
|
16/12/2022
|
LOKESH KUMAR
|
3120011WL015725
|
LOKESH KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539678
|
|
LOKESH KUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-016-002/279
(GUDA)
|
3120011000NRG23161220220341060
|
16/12/2022
|
ANJU DEVI
|
3120011WL015725
|
ANJU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539679
|
|
ANJU DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-016-002/280
(GUDA)
|
3120011000NRG23161220220341061
|
16/12/2022
|
MAYA DEVI
|
3120011WL015725
|
MAYA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539673
|
|
MAYA DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-016-002/281
(GUDA)
|
3120011000NRG23161220220341062
|
16/12/2022
|
RENU DEVI
|
3120011WL015725
|
RENU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539680
|
|
RENU DEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-016-002/282
(GUDA)
|
3120011000NRG23161220220341063
|
16/12/2022
|
ASHOK KUMAR
|
3120011WL015725
|
ASHOK KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539677
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-016-002/137
(GUDA)
|
3120011000NRG23161220220341046
|
16/12/2022
|
GUDDU KHAN
|
3120011WL015725
|
GUDDU KHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539682
|
|
GUDDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-016-002/182
(GUDA)
|
3120011000NRG23161220220341053
|
16/12/2022
|
RAJENDRA SINGH
|
3120011WL015725
|
RAJENDRA SINGH
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919539683
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-016-002/194
(GUDA)
|
3120011000NRG23161220220341054
|
16/12/2022
|
RAVI KUMAR
|
3120011WL015725
|
RAVI KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919539684
|
|
MR DESH DEEPAK UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|