|
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-20-011-042-001/268
(ROTAI KHAS)
|
3120011000NRG23250120230371465
|
25/01/2023
|
KALICHARAN
|
3120011WL017765
|
KALICHARAN
|
00045
|
BARB0VJSHAM
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384946
|
|
Kalicharan
|
BANK OF BARODA(606985)
|
|
2
|
SHAMSABAD
|
UP-20-011-042-001/311
(ROTAI KHAS)
|
3120011000NRG23250120230371466
|
25/01/2023
|
MANIRAM
|
3120011WL017765
|
MANIRAM
|
00045
|
BARB0VJSHAM
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384945
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-042-001/98
(ROTAI KHAS)
|
3120011000NRG23250120230371480
|
25/01/2023
|
BADREE PRASHAD
|
3120011WL017765
|
BADREE PRASHAD
|
00048
|
BKID0007268
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384948
|
|
BADREE PRASHAD
|
BANK OF INDIA(508505)
|
|
4
|
SHAMSABAD
|
UP-20-011-042-004/357
(ROTAI KHAS)
|
3120011000NRG23250120230371502
|
25/01/2023
|
RAMVEER
|
3120011WL017765
|
RAMVEER
|
00048
|
BKID0007268
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0307384947
|
|
Ramveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-042-004/31
(ROTAI KHAS)
|
3120011000NRG23250120230371490
|
25/01/2023
|
JUGENDRA SINGH
|
3120011WL017765
|
JUGENDRA SINGH
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384941
|
|
JUGENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-042-004/320
(ROTAI KHAS)
|
3120011000NRG23250120230371491
|
25/01/2023
|
JASWANT
|
3120011WL017765
|
JASWANT
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384943
|
|
JASVANT S/O JHABBU LAL
|
HDFC BANK LTD(607152)
|
|
7
|
SHAMSABAD
|
UP-20-011-042-004/34
(ROTAI KHAS)
|
3120011000NRG23250120230371500
|
25/01/2023
|
AMAR SINGH
|
3120011WL017765
|
AMAR SINGH
|
00078
|
CNRB0004278
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307384940
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-042-004/356
(ROTAI KHAS)
|
3120011000NRG23250120230371501
|
25/01/2023
|
RAJ VIR
|
3120011WL017765
|
RAJ VIR
|
00078
|
CNRB0004278
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307384944
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-042-004/95
(ROTAI KHAS)
|
3120011000NRG23250120230371506
|
25/01/2023
|
RAMESH CHANDRA
|
3120011WL017765
|
RAMESH CHANDRA
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384942
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-042-001/184
(ROTAI KHAS)
|
3120011000NRG23250120230371458
|
25/01/2023
|
RAMAVTAR
|
3120011WL017765
|
RAMAVTAR
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384952
|
|
RAMAVTAR S/O LOHERY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-042-001/185
(ROTAI KHAS)
|
3120011000NRG23250120230371459
|
25/01/2023
|
MURARI LAL
|
3120011WL017765
|
MURARI LAL
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384951
|
|
MURARI LAL S/O ROOSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-042-001/196
(ROTAI KHAS)
|
3120011000NRG23250120230371460
|
25/01/2023
|
SANTOSH
|
3120011WL017765
|
SANTOSH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384919
|
|
SANTOSH S/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-042-001/201
(ROTAI KHAS)
|
3120011000NRG23250120230371461
|
25/01/2023
|
RAMBABOO
|
3120011WL017765
|
RAMBABOO
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384921
|
|
RAMBABOO S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-042-001/229
(ROTAI KHAS)
|
3120011000NRG23250120230371462
|
25/01/2023
|
PATI RAM
|
3120011WL017765
|
PATI RAM
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307384922
|
|
PATI RAM S/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-042-001/316
(ROTAI KHAS)
|
3120011000NRG23250120230371470
|
25/01/2023
|
ASHOK KUMAR
|
3120011WL017765
|
ASHOK KUMAR
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384924
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-042-001/73
(ROTAI KHAS)
|
3120011000NRG23250120230371471
|
25/01/2023
|
CHARAN SINGH
|
3120011WL017765
|
CHARAN SINGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384916
|
|
CHARAN SINGH S/OPUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-042-001/75
(ROTAI KHAS)
|
3120011000NRG23250120230371473
|
25/01/2023
|
NARAYAN SINGH
|
3120011WL017765
|
NARAYAN SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384953
|
|
NARYANSIGH S/O RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-042-001/87
(ROTAI KHAS)
|
3120011000NRG23250120230371475
|
25/01/2023
|
KESHAV SINGH
|
3120011WL017765
|
KESHAV SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384917
|
|
KESHV SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SHAMSABAD
|
UP-20-011-042-001/89
(ROTAI KHAS)
|
3120011000NRG23250120230371476
|
25/01/2023
|
BADHUR SINGH
|
3120011WL017765
|
BADHUR SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384950
|
|
BADHUR SINGH S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-042-001/91
(ROTAI KHAS)
|
3120011000NRG23250120230371477
|
25/01/2023
|
BETAL SINGH
|
3120011WL017765
|
BETAL SINGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384915
|
|
BETAL SINGH S/ODALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-042-001/91
(ROTAI KHAS)
|
3120011000NRG23250120230371478
|
25/01/2023
|
MAYA RAM
|
3120011WL017765
|
MAYA RAM
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307384920
|
|
MAYA RAM S/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-042-001/94
(ROTAI KHAS)
|
3120011000NRG23250120230371479
|
25/01/2023
|
BACHAN SINGH
|
3120011WL017765
|
BACHAN SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384918
|
|
BACHAN SINGH S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAMSABAD
|
UP-20-011-042-003/245
(ROTAI KHAS)
|
3120011000NRG23250120230371482
|
25/01/2023
|
BAGHVAN DAS
|
3120011WL017765
|
BAGHVAN DAS
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384954
|
|
BHAGVAN DAS S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-042-004/217
(ROTAI KHAS)
|
3120011000NRG23250120230371485
|
25/01/2023
|
MOHAN SINGH
|
3120011WL017765
|
MOHAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307384956
|
|
MOHAN SINGH S O SAMOKHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAMSABAD
|
UP-20-011-042-004/33
(ROTAI KHAS)
|
3120011000NRG23250120230371496
|
25/01/2023
|
MANGAL SINGH
|
3120011WL017765
|
MANGAL SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384914
|
|
MANGAL SINGH S/O CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAMSABAD
|
UP-20-011-042-004/361
(ROTAI KHAS)
|
3120011000NRG23250120230371503
|
25/01/2023
|
ROTAN SINGH
|
3120011WL017765
|
ROTAN SINGH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307384923
|
|
MR ROTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-042-004/324
(ROTAI KHAS)
|
3120011000NRG23250120230371493
|
25/01/2023
|
KOMAL SING
|
3120011WL017765
|
KOMAL SING
|
00354
|
PUNB0146610
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384926
|
|
KOMAN SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAMSABAD
|
UP-20-011-042-006/180
(ROTAI KHAS)
|
3120011000NRG23250120230371507
|
25/01/2023
|
JANAK SINGH
|
3120011WL017765
|
JANAK SINGH
|
00354
|
PUNB0146610
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384925
|
|
JANAK SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-042-001/144
(ROTAI KHAS)
|
3120011000NRG23250120230371457
|
25/01/2023
|
BHARTI
|
3120011WL017765
|
BHARTI
|
00415
|
SBIN0003987
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384931
|
|
MRS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMSABAD
|
UP-20-011-042-001/314
(ROTAI KHAS)
|
3120011000NRG23250120230371468
|
25/01/2023
|
MAHENDRA SINGH
|
3120011WL017765
|
MAHENDRA SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384932
|
|
MAHENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
SHAMSABAD
|
UP-20-011-042-001/315
(ROTAI KHAS)
|
3120011000NRG23250120230371469
|
25/01/2023
|
RAVEENA DEVI
|
3120011WL017765
|
RAVEENA DEVI
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307384934
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMSABAD
|
UP-20-011-042-003/256
(ROTAI KHAS)
|
3120011000NRG23250120230371483
|
25/01/2023
|
NARAYAN SINGH
|
3120011WL017765
|
NARAYAN SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384955
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMSABAD
|
UP-20-011-042-004/23
(ROTAI KHAS)
|
3120011000NRG23250120230371486
|
25/01/2023
|
VINOD VERMA
|
3120011WL017765
|
VINOD VERMA
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384938
|
|
MR VINOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMSABAD
|
UP-20-011-042-004/295
(ROTAI KHAS)
|
3120011000NRG23250120230371488
|
25/01/2023
|
GYAN SINGH
|
3120011WL017765
|
GYAN SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384939
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMSABAD
|
UP-20-011-042-004/307
(ROTAI KHAS)
|
3120011000NRG23250120230371489
|
25/01/2023
|
MOHAN SINGH
|
3120011WL017765
|
MOHAN SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384949
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMSABAD
|
UP-20-011-042-004/322
(ROTAI KHAS)
|
3120011000NRG23250120230371492
|
25/01/2023
|
GYAN SINGH
|
3120011WL017765
|
GYAN SINGH
|
00415
|
SBIN0003987
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307384936
|
|
GYAN SINGH
|
CANARA BANK(508532)
|
|
37
|
SHAMSABAD
|
UP-20-011-042-004/326
(ROTAI KHAS)
|
3120011000NRG23250120230371494
|
25/01/2023
|
MIRA DEVI
|
3120011WL017765
|
MIRA DEVI
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384928
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMSABAD
|
UP-20-011-042-004/332
(ROTAI KHAS)
|
3120011000NRG23250120230371497
|
25/01/2023
|
REKHA KMARI
|
3120011WL017765
|
REKHA KMARI
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384935
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMSABAD
|
UP-20-011-042-004/339
(ROTAI KHAS)
|
3120011000NRG23250120230371499
|
25/01/2023
|
GANPATI
|
3120011WL017765
|
GANPATI
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384927
|
|
SHRI GANPATI X
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMSABAD
|
UP-20-011-042-004/364
(ROTAI KHAS)
|
3120011000NRG23250120230371504
|
25/01/2023
|
GIRAND SINGH
|
3120011WL017765
|
GIRAND SINGH
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307384930
|
|
MR GIRAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMSABAD
|
UP-20-011-042-004/371
(ROTAI KHAS)
|
3120011000NRG23250120230371505
|
25/01/2023
|
SHIVRAM
|
3120011WL017765
|
SHIVRAM
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384933
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMSABAD
|
UP-20-011-042-006/188
(ROTAI KHAS)
|
3120011000NRG23250120230371508
|
25/01/2023
|
MURARI LAL
|
3120011WL017765
|
MURARI LAL
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307384937
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
43
|
SHAMSABAD
|
UP-20-011-042-001/265
(ROTAI KHAS)
|
3120011000NRG23250120230371463
|
25/01/2023
|
MANPAL
|
3120011WL017765
|
MANPAL
|
00415
|
SBIN0007121
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307384929
|
|
MR MANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|