|
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-20-011-041-001/106
(PAVSAR)
|
3120011000NRG23170920220261889
|
17/09/2022
|
NEMI CHANDRA
|
3120011WL010808
|
NEMI CHANDRA
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926766
|
|
NEMI CHANDRA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/173
(PAVSAR)
|
3120011000NRG23170920220261906
|
17/09/2022
|
RAJJO DEVI
|
3120011WL010808
|
RAJJO DEVI
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926765
|
|
RAJJO DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/175
(PAVSAR)
|
3120011000NRG23170920220261911
|
17/09/2022
|
PANKAJ KUMAR
|
3120011WL010808
|
PANKAJ KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926768
|
|
PANKAJ KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/72
(PAVSAR)
|
3120011000NRG23170920220261943
|
17/09/2022
|
MUNNA
|
3120011WL010808
|
MUNNA
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926767
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/117
(PAVSAR)
|
3120011000NRG23170920220261893
|
17/09/2022
|
BACHCHU
|
3120011WL010808
|
BACHCHU
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926773
|
|
BACHCHU
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-041-001/143
(PAVSAR)
|
3120011000NRG23170920220261902
|
17/09/2022
|
RAJ KUMAR
|
3120011WL010808
|
RAJ KUMAR
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926770
|
|
RAJ KUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-041-001/143
(PAVSAR)
|
3120011000NRG23170920220261901
|
17/09/2022
|
RAJU
|
3120011WL010808
|
RAJU
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926772
|
|
RAJU
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-041-001/175
(PAVSAR)
|
3120011000NRG23170920220261910
|
17/09/2022
|
RAJENDRA
|
3120011WL010808
|
RAJENDRA
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926771
|
|
RAJENDRA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-041-001/177
(PAVSAR)
|
3120011000NRG23170920220261913
|
17/09/2022
|
UDYAVEER
|
3120011WL010808
|
UDYAVEER
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926769
|
|
UDYAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-041-001/117
(PAVSAR)
|
3120011000NRG23170920220261892
|
17/09/2022
|
NARAYANI DEVI
|
3120011WL010808
|
NARAYANI DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926774
|
|
NARAYANI DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-041-001/126
(PAVSAR)
|
3120011000NRG23170920220261897
|
17/09/2022
|
POONAM
|
3120011WL010808
|
POONAM
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926777
|
|
POONAM
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-041-001/127
(PAVSAR)
|
3120011000NRG23170920220261898
|
17/09/2022
|
SEETA DEVI
|
3120011WL010808
|
SEETA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926778
|
|
SEETA DEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-041-001/180
(PAVSAR)
|
3120011000NRG23170920220261916
|
17/09/2022
|
POONAM DEVI
|
3120011WL010808
|
POONAM DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926779
|
|
POONAM DEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-041-001/22
(PAVSAR)
|
3120011000NRG23170920220261920
|
17/09/2022
|
VISMBAR
|
3120011WL010808
|
VISMBAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926775
|
|
VISMBAR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-041-001/45
(PAVSAR)
|
3120011000NRG23170920220261933
|
17/09/2022
|
GOUTAM SINGH
|
3120011WL010808
|
GOUTAM SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926776
|
|
GOUTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-041-001/174
(PAVSAR)
|
3120011000NRG23170920220261908
|
17/09/2022
|
PRADIP KUMAR
|
3120011WL010808
|
PRADIP KUMAR
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926780
|
|
PRADIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-041-001/178
(PAVSAR)
|
3120011000NRG23170920220261915
|
17/09/2022
|
ANITA
|
3120011WL010808
|
ANITA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926781
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-041-001/136
(PAVSAR)
|
3120011000NRG23170920220261899
|
17/09/2022
|
PANKAJ UPADHYAY
|
3120011WL010808
|
PANKAJ UPADHYAY
|
00354
|
PUNB0146610
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306926782
|
|
PANKAJ UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-041-001/123
(PAVSAR)
|
3120011000NRG23170920220261895
|
17/09/2022
|
RAHISA
|
3120011WL010808
|
RAHISA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926784
|
|
MRS RAHISA
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-041-001/125
(PAVSAR)
|
3120011000NRG23170920220261896
|
17/09/2022
|
MANJU DEVI
|
3120011WL010808
|
MANJU DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926785
|
|
MRS MANJU DEVI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-041-001/139
(PAVSAR)
|
3120011000NRG23170920220261900
|
17/09/2022
|
POONAM DEVI
|
3120011WL010808
|
POONAM DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926795
|
|
MS POONAM DEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-041-001/147
(PAVSAR)
|
3120011000NRG23170920220261903
|
17/09/2022
|
POONAM
|
3120011WL010808
|
POONAM
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306926796
|
|
MS POONAM X
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-041-001/15
(PAVSAR)
|
3120011000NRG23170920220261904
|
17/09/2022
|
RADHE SHYAM
|
3120011WL010808
|
RADHE SHYAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926791
|
|
MR RADHE SHYAM
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-041-001/15
(PAVSAR)
|
3120011000NRG23170920220261905
|
17/09/2022
|
RAVINA
|
3120011WL010808
|
RAVINA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926789
|
|
MRS RAVINA
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-041-001/173
(PAVSAR)
|
3120011000NRG23170920220261907
|
17/09/2022
|
LONGSHRI
|
3120011WL010808
|
LONGSHRI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926786
|
|
MRS LONGSHRI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-041-001/174
(PAVSAR)
|
3120011000NRG23170920220261909
|
17/09/2022
|
REKHA
|
3120011WL010808
|
REKHA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926797
|
|
MS REKHA X
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-041-001/177
(PAVSAR)
|
3120011000NRG23170920220261912
|
17/09/2022
|
RAJENDRA SINGH
|
3120011WL010808
|
RAJENDRA SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926790
|
|
MR RAJENDRA SINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-041-001/177
(PAVSAR)
|
3120011000NRG23170920220261914
|
17/09/2022
|
RASHMI
|
3120011WL010808
|
RASHMI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926799
|
|
MRS RASHMI
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-041-001/181
(PAVSAR)
|
3120011000NRG23170920220261917
|
17/09/2022
|
VEERAN DEVI
|
3120011WL010808
|
VEERAN DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926800
|
|
MS VEERAN DEVI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-041-001/19
(PAVSAR)
|
3120011000NRG23170920220261918
|
17/09/2022
|
DHAN SINGH
|
3120011WL010808
|
DHAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926788
|
|
MR DHAN SINGH
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-041-001/19
(PAVSAR)
|
3120011000NRG23170920220261919
|
17/09/2022
|
VIMLESH
|
3120011WL010808
|
VIMLESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926794
|
|
MS VIMLESH X
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-041-001/28
(PAVSAR)
|
3120011000NRG23170920220261923
|
17/09/2022
|
mukesh
|
3120011WL010808
|
mukesh
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926802
|
|
MR RAJESH KUMAR GOUR
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-041-001/31
(PAVSAR)
|
3120011000NRG23170920220261925
|
17/09/2022
|
MALA DEVI
|
3120011WL010808
|
MALA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926793
|
|
MRS MALA DEVI
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-041-001/37
(PAVSAR)
|
3120011000NRG23170920220261928
|
17/09/2022
|
RAMVIR
|
3120011WL010808
|
RAMVIR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926783
|
|
MR RAMVEER
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-041-001/4
(PAVSAR)
|
3120011000NRG23170920220261929
|
17/09/2022
|
MUNNA LAL
|
3120011WL010808
|
MUNNA LAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926801
|
|
MR MUNNA LAL
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-041-001/42
(PAVSAR)
|
3120011000NRG23170920220261931
|
17/09/2022
|
CHOTE LAL
|
3120011WL010808
|
CHOTE LAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926787
|
|
MR CHHOTE
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-041-001/42
(PAVSAR)
|
3120011000NRG23170920220261932
|
17/09/2022
|
VIMLA DEVI
|
3120011WL010808
|
VIMLA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926792
|
|
MRS BIMLA
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-041-001/66
(PAVSAR)
|
3120011000NRG23170920220261941
|
17/09/2022
|
SUNITA
|
3120011WL010808
|
SUNITA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306926798
|
|
MR SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|