|
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-20-011-037-001/101
(NAGALA DHEER)
|
3120011000NRG23080820220213818
|
08/08/2022
|
RAJVATI
|
3120011WL008400
|
RAJVATI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828047
|
|
RAJVATI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-037-001/257
(NAGALA DHEER)
|
3120011000NRG23080820220213832
|
08/08/2022
|
SANJAY
|
3120011WL008400
|
SANJAY
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828048
|
|
SANJAY
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-037-001/268
(NAGALA DHEER)
|
3120011000NRG23080820220213833
|
08/08/2022
|
RAM JI LAL
|
3120011WL008400
|
RAM JI LAL
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026828023
|
|
RAM JI LAL
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-037-001/284
(NAGALA DHEER)
|
3120011000NRG23080820220213836
|
08/08/2022
|
RANVEER
|
3120011WL008400
|
RANVEER
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828025
|
|
RANVEER
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-037-001/3
(NAGALA DHEER)
|
3120011000NRG23080820220213839
|
08/08/2022
|
MOHAN SINGH
|
3120011WL008400
|
MOHAN SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828024
|
|
MOHAN SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-037-001/3
(NAGALA DHEER)
|
3120011000NRG23080820220213840
|
08/08/2022
|
RINKI DEVI
|
3120011WL008400
|
RINKI DEVI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828026
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-037-001/130
(NAGALA DHEER)
|
3120011000NRG23080820220213821
|
08/08/2022
|
NAVAL SINGH
|
3120011WL008400
|
NAVAL SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828027
|
|
NAVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-037-001/280
(NAGALA DHEER)
|
3120011000NRG23080820220213835
|
08/08/2022
|
MONU
|
3120011WL008400
|
MONU
|
00078
|
CNRB0004278
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026828028
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-037-001/100
(NAGALA DHEER)
|
3120011000NRG23080820220213817
|
08/08/2022
|
SHAKUNTLA
|
3120011WL008400
|
SHAKUNTLA
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828032
|
|
SHAKUNTLA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-037-001/243
(NAGALA DHEER)
|
3120011000NRG23080820220213827
|
08/08/2022
|
GURUMUKH
|
3120011WL008400
|
GURUMUKH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828029
|
|
GURUMUKH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-037-001/251
(NAGALA DHEER)
|
3120011000NRG23080820220213829
|
08/08/2022
|
KARTAR SINGH
|
3120011WL008400
|
KARTAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828035
|
|
KARTAR SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-037-001/252
(NAGALA DHEER)
|
3120011000NRG23080820220213830
|
08/08/2022
|
MUKESH
|
3120011WL008400
|
MUKESH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828036
|
|
MUKESH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-037-001/286
(NAGALA DHEER)
|
3120011000NRG23080820220213838
|
08/08/2022
|
SUBHASH
|
3120011WL008400
|
SUBHASH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828046
|
|
SUBHASH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-037-001/56
(NAGALA DHEER)
|
3120011000NRG23080820220213843
|
08/08/2022
|
BAKEEL
|
3120011WL008400
|
BAKEEL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828034
|
|
BAKEEL
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-037-001/7
(NAGALA DHEER)
|
3120011000NRG23080820220213845
|
08/08/2022
|
SHYAM LAL
|
3120011WL008400
|
SHYAM LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828030
|
|
SHYAM LAL
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-037-001/9
(NAGALA DHEER)
|
3120011000NRG23080820220213847
|
08/08/2022
|
RANJEET
|
3120011WL008400
|
RANJEET
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026828033
|
|
RANJEET
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-037-001/99
(NAGALA DHEER)
|
3120011000NRG23080820220213848
|
08/08/2022
|
ATAR SINGH
|
3120011WL008400
|
ATAR SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828031
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-037-001/13
(NAGALA DHEER)
|
3120011000NRG23080820220213820
|
08/08/2022
|
HOSHIYAR SINGH
|
3120011WL008400
|
HOSHIYAR SINGH
|
00354
|
PUNB0146610
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026828038
|
|
HOSHIYAR SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-037-001/53
(NAGALA DHEER)
|
3120011000NRG23080820220213842
|
08/08/2022
|
DINESH
|
3120011WL008400
|
DINESH
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026828037
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-037-001/233
(NAGALA DHEER)
|
3120011000NRG23080820220213826
|
08/08/2022
|
SORAN SINGH
|
3120011WL008400
|
SORAN SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828039
|
|
MR SORAN
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-037-001/273
(NAGALA DHEER)
|
3120011000NRG23080820220213834
|
08/08/2022
|
PUNNO DEVI
|
3120011WL008400
|
PUNNO DEVI
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828040
|
|
MRS PUNNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-037-001/244
(NAGALA DHEER)
|
3120011000NRG23080820220213828
|
08/08/2022
|
KISHAN SINGH
|
3120011WL008400
|
KISHAN SINGH
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828041
|
|
MR KISHAN SINGH
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-037-001/252
(NAGALA DHEER)
|
3120011000NRG23080820220213831
|
08/08/2022
|
MAMTA
|
3120011WL008400
|
MAMTA
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828043
|
|
MRS MAMTA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-037-001/48
(NAGALA DHEER)
|
3120011000NRG23080820220213841
|
08/08/2022
|
SUMAN
|
3120011WL008400
|
SUMAN
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828042
|
|
MRS SUMAN DEVI
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-037-001/69
(NAGALA DHEER)
|
3120011000NRG23080820220213844
|
08/08/2022
|
MALKHAN SINGH
|
3120011WL008400
|
MALKHAN SINGH
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026828044
|
|
MR MALKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
26
|
SHAMSABAD
|
UP-20-011-037-001/284
(NAGALA DHEER)
|
3120011000NRG23080820220213837
|
08/08/2022
|
REKHA KUMARI
|
3120011WL008400
|
REKHA KUMARI
|
00415
|
SBIN0011639
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026828045
|
|
MS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|