|
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-20-011-036-001/153
(MUTNAI)
|
3120011000NRG23120520220012549
|
12/05/2022
|
BRAJ MOHAN
|
3120011WL000880
|
BRAJ MOHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696712
|
|
BRAJMOHAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/169
(MUTNAI)
|
3120011000NRG23120520220012551
|
12/05/2022
|
UNISH KHAN
|
3120011WL000880
|
UNISH KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696723
|
|
UNISHKHAN
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/203
(MUTNAI)
|
3120011000NRG23120520220012557
|
12/05/2022
|
ANMOL KUMAR
|
3120011WL000880
|
ANMOL KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696717
|
|
ANMOLKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/218
(MUTNAI)
|
3120011000NRG23120520220012559
|
12/05/2022
|
HAKIM
|
3120011WL000880
|
HAKIM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696707
|
|
HAKIM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/219
(MUTNAI)
|
3120011000NRG23120520220012560
|
12/05/2022
|
NEERAJ KUMAR
|
3120011WL000880
|
NEERAJ KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696718
|
|
NEERAJKUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-036-001/221
(MUTNAI)
|
3120011000NRG23120520220012561
|
12/05/2022
|
RAUTAN SINGH
|
3120011WL000880
|
RAUTAN SINGH
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344696720
|
|
RAUTANSINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-036-001/223
(MUTNAI)
|
3120011000NRG23120520220012562
|
12/05/2022
|
VIKRAM
|
3120011WL000880
|
VIKRAM
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696713
|
|
VIKRAM
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-036-001/226
(MUTNAI)
|
3120011000NRG23120520220012563
|
12/05/2022
|
NAVAL KISHOR
|
3120011WL000880
|
NAVAL KISHOR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696711
|
|
NAVALKISHOR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-036-001/235
(MUTNAI)
|
3120011000NRG23120520220012564
|
12/05/2022
|
AJEET KUMAR
|
3120011WL000880
|
AJEET KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696716
|
|
AJEETKUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-036-001/236
(MUTNAI)
|
3120011000NRG23120520220012565
|
12/05/2022
|
TITOO
|
3120011WL000880
|
TITOO
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696719
|
|
TITOO
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-036-001/243
(MUTNAI)
|
3120011000NRG23120520220012566
|
12/05/2022
|
DALIP KUMAR
|
3120011WL000880
|
DALIP KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696709
|
|
DALIPKUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-036-001/245
(MUTNAI)
|
3120011000NRG23120520220012567
|
12/05/2022
|
KANHAIYA
|
3120011WL000880
|
KANHAIYA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696721
|
|
KANHAIYA
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-036-001/263
(MUTNAI)
|
3120011000NRG23120520220012568
|
12/05/2022
|
ASHISH
|
3120011WL000880
|
ASHISH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696726
|
|
ASHISH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-036-001/266
(MUTNAI)
|
3120011000NRG23120520220012569
|
12/05/2022
|
SANDIP KUMAR
|
3120011WL000880
|
SANDIP KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696728
|
|
SANDIPKUMAR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-036-001/269
(MUTNAI)
|
3120011000NRG23120520220012570
|
12/05/2022
|
DHARMVEER
|
3120011WL000880
|
DHARMVEER
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696727
|
|
DHARMVEER
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-036-001/286
(MUTNAI)
|
3120011000NRG23120520220012572
|
12/05/2022
|
RAM BABU
|
3120011WL000880
|
RAM BABU
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696714
|
|
RAMBABU
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-036-001/287
(MUTNAI)
|
3120011000NRG23120520220012573
|
12/05/2022
|
SUNIL KUMAR
|
3120011WL000880
|
SUNIL KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696715
|
|
SUNILKUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-036-001/289
(MUTNAI)
|
3120011000NRG23120520220012574
|
12/05/2022
|
PRATAP SINGH
|
3120011WL000880
|
PRATAP SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696710
|
|
PRATAPSINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-036-001/6
(MUTNAI)
|
3120011000NRG23120520220012578
|
12/05/2022
|
BHURI SINGH
|
3120011WL000880
|
BHURI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696708
|
|
BHURISINGH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-036-001/68
(MUTNAI)
|
3120011000NRG23120520220012579
|
12/05/2022
|
SHASHI
|
3120011WL000880
|
SHASHI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696722
|
|
SHASHI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-036-001/88
(MUTNAI)
|
3120011000NRG23120520220012581
|
12/05/2022
|
VIRENDER KUMAR
|
3120011WL000880
|
VIRENDER KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696705
|
|
VIRENDERKUMAR
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-036-001/92
(MUTNAI)
|
3120011000NRG23120520220012582
|
12/05/2022
|
NINUAA
|
3120011WL000880
|
NINUAA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344696706
|
|
NINUAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-036-001/271
(MUTNAI)
|
3120011000NRG23120520220012571
|
12/05/2022
|
BHOORI SINGH
|
3120011WL000880
|
BHOORI SINGH
|
00078
|
CNRB0004273
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344696725
|
|
BHOORISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
SHAMSABAD
|
UP-20-011-036-001/51
(MUTNAI)
|
3120011000NRG23120520220012577
|
12/05/2022
|
LATOORIEE
|
3120011WL000880
|
LATOORIEE
|
00415
|
SBIN0008863
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344696724
|
|
MR LATOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|