|
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-20-011-046-001/258
(SIGECHA)
|
3120011000NRG23110720220148410
|
11/07/2022
|
MUDASSIR
|
3120011WL005675
|
MUDASSIR
|
00415
|
SBIN0000602
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003532
|
|
MUDASSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-046-001/100
(SIGECHA)
|
3120011000NRG23110720220148384
|
11/07/2022
|
NEMI
|
3120011WL005675
|
NEMI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003552
|
|
NEMI S/O GHURELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-046-001/119
(SIGECHA)
|
3120011000NRG23110720220148386
|
11/07/2022
|
SUBHASH
|
3120011WL005675
|
SUBHASH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003551
|
|
SUBHASH S/O SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-046-001/12
(SIGECHA)
|
3120011000NRG23110720220148387
|
11/07/2022
|
ranvir singh
|
3120011WL005675
|
ranvir singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003534
|
|
RANVIR SINGH S/OSOVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-046-001/13
(SIGECHA)
|
3120011000NRG23110720220148388
|
11/07/2022
|
VINOD
|
3120011WL005675
|
VINOD
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003539
|
|
VINOD KUMAR S/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-046-001/15
(SIGECHA)
|
3120011000NRG23110720220148390
|
11/07/2022
|
SUNDAR SINGH
|
3120011WL005675
|
SUNDAR SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3876003550
|
|
SUNDAR SINGH S/O SAHV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-046-001/158
(SIGECHA)
|
3120011000NRG23110720220148392
|
11/07/2022
|
LAKHAN SINGH
|
3120011WL005675
|
LAKHAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003545
|
|
LAKHAN SINGH S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-046-001/159
(SIGECHA)
|
3120011000NRG23110720220148393
|
11/07/2022
|
ROOP SINGH
|
3120011WL005675
|
ROOP SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003537
|
|
ROOP SINGH S/O BADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-046-001/164
(SIGECHA)
|
3120011000NRG23110720220148396
|
11/07/2022
|
AJAYPAL
|
3120011WL005675
|
AJAYPAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003533
|
|
AJAYPAL S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-046-001/167
(SIGECHA)
|
3120011000NRG23110720220148397
|
11/07/2022
|
RAJESH
|
3120011WL005675
|
RAJESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003528
|
|
RAJESH S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-046-001/168
(SIGECHA)
|
3120011000NRG23110720220148398
|
11/07/2022
|
GYAN SINGH
|
3120011WL005675
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003531
|
|
GYAN SINGH S/O CHHIDDU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-046-001/182
(SIGECHA)
|
3120011000NRG23110720220148403
|
11/07/2022
|
NETRA PAL SINGH
|
3120011WL005675
|
NETRA PAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003546
|
|
NETRA PAL SINGH S/O DHARM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-046-001/19
(SIGECHA)
|
3120011000NRG23110720220148404
|
11/07/2022
|
MUKESH
|
3120011WL005675
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003556
|
|
MUKESH S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-046-001/191
(SIGECHA)
|
3120011000NRG23110720220148405
|
11/07/2022
|
POORAN SINGH
|
3120011WL005675
|
POORAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003540
|
|
POORAN SINGH S/O NATHTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-20-011-046-001/21
(SIGECHA)
|
3120011000NRG23110720220148406
|
11/07/2022
|
MUNSHI
|
3120011WL005675
|
MUNSHI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003547
|
|
MUNSHI S/O PANNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHAMSABAD
|
UP-20-011-046-001/238
(SIGECHA)
|
3120011000NRG23110720220148407
|
11/07/2022
|
RAMVEER
|
3120011WL005675
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003529
|
|
RAMVEER S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHAMSABAD
|
UP-20-011-046-001/240
(SIGECHA)
|
3120011000NRG23110720220148408
|
11/07/2022
|
MAHARAJ SINGH
|
3120011WL005675
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003538
|
|
MAHARAJ SINGH S/O ROHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHAMSABAD
|
UP-20-011-046-001/244
(SIGECHA)
|
3120011000NRG23110720220148409
|
11/07/2022
|
JITENDRA
|
3120011WL005675
|
JITENDRA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003527
|
|
JITENDRA S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHAMSABAD
|
UP-20-011-046-001/341
(SIGECHA)
|
3120011000NRG23110720220148412
|
11/07/2022
|
JAHAN SINGH
|
3120011WL005675
|
JAHAN SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3876003544
|
|
JAHAN SINGH S/O DEVI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHAMSABAD
|
UP-20-011-046-001/343
(SIGECHA)
|
3120011000NRG23110720220148413
|
11/07/2022
|
LAXMI NARAYAN
|
3120011WL005675
|
LAXMI NARAYAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3876003530
|
|
LAXMINARAYAN S/O KISHUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHAMSABAD
|
UP-20-011-046-001/362
(SIGECHA)
|
3120011000NRG23110720220148414
|
11/07/2022
|
SHIV SINGH
|
3120011WL005675
|
SHIV SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003548
|
|
SHIV SINGH S/O SHRI GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHAMSABAD
|
UP-20-011-046-001/367
(SIGECHA)
|
3120011000NRG23110720220148416
|
11/07/2022
|
KAUSHAL SINGH
|
3120011WL005675
|
KAUSHAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003542
|
|
KAUSHAL SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHAMSABAD
|
UP-20-011-046-001/41
(SIGECHA)
|
3120011000NRG23110720220148419
|
11/07/2022
|
SHILESH
|
3120011WL005675
|
SHILESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003536
|
|
SHILESH S/O KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHAMSABAD
|
UP-20-011-046-001/420
(SIGECHA)
|
3120011000NRG23110720220148421
|
11/07/2022
|
FAL SINGH
|
3120011WL005675
|
FAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003543
|
|
FAL SINGH S/O RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHAMSABAD
|
UP-20-011-046-001/44
(SIGECHA)
|
3120011000NRG23110720220148423
|
11/07/2022
|
MAHAVIR
|
3120011WL005675
|
MAHAVIR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003553
|
|
MAHAVEER S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHAMSABAD
|
UP-20-011-046-001/72
(SIGECHA)
|
3120011000NRG23110720220148438
|
11/07/2022
|
GUDDU
|
3120011WL005675
|
GUDDU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003554
|
|
GUDDU S/O PREM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHAMSABAD
|
UP-20-011-046-001/75
(SIGECHA)
|
3120011000NRG23110720220148439
|
11/07/2022
|
VIKRAM SINGH
|
3120011WL005675
|
VIKRAM SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003549
|
|
VIKRAM SINGH S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHAMSABAD
|
UP-20-011-046-001/80
(SIGECHA)
|
3120011000NRG23110720220148440
|
11/07/2022
|
LAL SINGH
|
3120011WL005675
|
LAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003541
|
|
LAL SINGH S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHAMSABAD
|
UP-20-011-046-001/9
(SIGECHA)
|
3120011000NRG23110720220148441
|
11/07/2022
|
SUMAN
|
3120011WL005675
|
SUMAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003555
|
|
SUMAN S/O SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHAMSABAD
|
UP-20-011-046-001/150
(SIGECHA)
|
3120011000NRG23110720220148391
|
11/07/2022
|
MANGAL SINGH
|
3120011WL005675
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3876003535
|
|
MANGAL SINGH S/O TARA CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|