|
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-20-011-006-002/3
(BISERI GORVA)
|
3120011000NRG23230720220179044
|
23/07/2022
|
ATAR SINGH
|
3120011WL006876
|
ATAR SINGH
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197531
|
|
ATAR SINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-006-002/43
(BISERI GORVA)
|
3120011000NRG23230720220179045
|
23/07/2022
|
ROHTAN SINGH
|
3120011WL006876
|
ROHTAN SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197533
|
|
ROHTAN SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-006-002/61
(BISERI GORVA)
|
3120011000NRG23230720220179050
|
23/07/2022
|
ANTRAM
|
3120011WL006876
|
ANTRAM
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197547
|
|
ANTRAM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-006-002/70
(BISERI GORVA)
|
3120011000NRG23230720220179051
|
23/07/2022
|
SATYA PRAKASH
|
3120011WL006876
|
SATYA PRAKASH
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197548
|
|
SATYA PRAKASH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-006-002/87
(BISERI GORVA)
|
3120011000NRG23230720220179052
|
23/07/2022
|
SHIV DUTT
|
3120011WL006876
|
SHIV DUTT
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197532
|
|
SHIV DUTT
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/150
(H.N.KHEDA)
|
3120011000NRG23230720220179053
|
23/07/2022
|
RAJU
|
3120011WL006876
|
RAJU
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197549
|
|
RAJU
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/275
(H.N.KHEDA)
|
3120011000NRG23230720220179058
|
23/07/2022
|
DEV PRAKASH
|
3120011WL006876
|
DEV PRAKASH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197534
|
|
DEV PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-006-002/136
(BISERI GORVA)
|
3120011000NRG23230720220179042
|
23/07/2022
|
VAS DEVI
|
3120011WL006876
|
VAS DEVI
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197543
|
|
VAS DEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-006-002/51
(BISERI GORVA)
|
3120011000NRG23230720220179046
|
23/07/2022
|
JAVAHAR SINGH
|
3120011WL006876
|
JAVAHAR SINGH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197535
|
|
JAVAHAR SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-006-002/58
(BISERI GORVA)
|
3120011000NRG23230720220179049
|
23/07/2022
|
MADHAV SINGH
|
3120011WL006876
|
MADHAV SINGH
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197536
|
|
MADHAV SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-018-003/19
(H.N.KHEDA)
|
3120011000NRG23230720220179054
|
23/07/2022
|
KIRAT SINGH
|
3120011WL006876
|
KIRAT SINGH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197538
|
|
KIRAT SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-018-003/27
(H.N.KHEDA)
|
3120011000NRG23230720220179055
|
23/07/2022
|
TEJ SINGH
|
3120011WL006876
|
TEJ SINGH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197545
|
|
TEJ SINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-018-003/274
(H.N.KHEDA)
|
3120011000NRG23230720220179057
|
23/07/2022
|
Rohan Singh
|
3120011WL006876
|
Rohan Singh
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197537
|
|
Rohan Singh
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/350
(H.N.KHEDA)
|
3120011000NRG23230720220179065
|
23/07/2022
|
MANJU
|
3120011WL006876
|
MANJU
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197546
|
|
MANJU
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-018-003/642
(H.N.KHEDA)
|
3120011000NRG23230720220179069
|
23/07/2022
|
PRAKASH
|
3120011WL006876
|
PRAKASH
|
00078
|
CNRB0004017
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197544
|
|
PRAKASH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-018-006/633
(H.N.KHEDA)
|
3120011000NRG23230720220179074
|
23/07/2022
|
RAJENDRA PRASAD
|
3120011WL006876
|
RAJENDRA PRASAD
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197542
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-006-001/119
(BISERI GORVA)
|
3120011000NRG23230720220179041
|
23/07/2022
|
BANI SINGH
|
3120011WL006876
|
BANI SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883197539
|
|
BANI SINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/628
(H.N.KHEDA)
|
3120011000NRG23230720220179068
|
23/07/2022
|
PAWAN TOMAR
|
3120011WL006876
|
PAWAN TOMAR
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883197540
|
|
PAWAN TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-018-004/509
(H.N.KHEDA)
|
3120011000NRG23230720220179073
|
23/07/2022
|
tarawati
|
3120011WL006876
|
tarawati
|
00354
|
PUNB0146610
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883197541
|
|
tarawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|