|
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-20-011-027-004/1146
(LAHARA)
|
3120011000NRG23170620220085623
|
17/06/2022
|
RAMNIWAS
|
3120011WL003497
|
RAMNIWAS
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685582
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-027-002/460
(LAHARA)
|
3120011000NRG23170620220085616
|
17/06/2022
|
PRADEEP
|
3120011WL003497
|
PRADEEP
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685590
|
|
PRADEEP
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-027-004/443
(LAHARA)
|
3120011000NRG23170620220085631
|
17/06/2022
|
BHOOP SINGH
|
3120011WL003497
|
BHOOP SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685583
|
|
BHOOPSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-027-004/452
(LAHARA)
|
3120011000NRG23170620220085637
|
17/06/2022
|
GANGA DEVI
|
3120011WL003497
|
GANGA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685584
|
|
GANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-027-002/75
(LAHARA)
|
3120011000NRG23170620220085622
|
17/06/2022
|
ROOP SINGH
|
3120011WL003497
|
ROOP SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685585
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-027-004/402
(LAHARA)
|
3120011000NRG23170620220085625
|
17/06/2022
|
JITENDRA SINGH
|
3120011WL003497
|
JITENDRA SINGH
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513685592
|
|
JITENDRASINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-027-004/452
(LAHARA)
|
3120011000NRG23170620220085638
|
17/06/2022
|
JAYVEER KUSHWAH
|
3120011WL003497
|
JAYVEER KUSHWAH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685593
|
|
JAYVEERKUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-027-002/409
(LAHARA)
|
3120011000NRG23170620220085615
|
17/06/2022
|
KAMESH KUSHWAH
|
3120011WL003497
|
KAMESH KUSHWAH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685601
|
|
KAMESHKUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-027-002/463
(LAHARA)
|
3120011000NRG23170620220085617
|
17/06/2022
|
NITYKISHOR
|
3120011WL003497
|
NITYKISHOR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685609
|
|
NITYKISHOR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-027-002/54
(LAHARA)
|
3120011000NRG23170620220085618
|
17/06/2022
|
MAHENDRA SINGH
|
3120011WL003497
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685591
|
|
MAHENDRASINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-027-002/61
(LAHARA)
|
3120011000NRG23170620220085619
|
17/06/2022
|
DEV SINGH
|
3120011WL003497
|
DEV SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685602
|
|
DEVSINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-027-002/61
(LAHARA)
|
3120011000NRG23170620220085620
|
17/06/2022
|
VIMALA DEVI
|
3120011WL003497
|
VIMALA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685600
|
|
VIMALADEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-027-004/437
(LAHARA)
|
3120011000NRG23170620220085626
|
17/06/2022
|
VISHNU KUMAR
|
3120011WL003497
|
VISHNU KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685599
|
|
VISHNUKUMAR
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-027-004/439
(LAHARA)
|
3120011000NRG23170620220085627
|
17/06/2022
|
ARTI DEVI
|
3120011WL003497
|
ARTI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685595
|
|
ARTIDEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-027-004/439
(LAHARA)
|
3120011000NRG23170620220085628
|
17/06/2022
|
VIRENDRA
|
3120011WL003497
|
VIRENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685596
|
|
VIRENDRA
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-027-004/442
(LAHARA)
|
3120011000NRG23170620220085629
|
17/06/2022
|
NAIMI CHAND
|
3120011WL003497
|
NAIMI CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685597
|
|
NAIMICHAND
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-027-004/442
(LAHARA)
|
3120011000NRG23170620220085630
|
17/06/2022
|
PINKI
|
3120011WL003497
|
PINKI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685598
|
|
PINKI
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-027-004/444
(LAHARA)
|
3120011000NRG23170620220085632
|
17/06/2022
|
HARESH KUMAR
|
3120011WL003497
|
HARESH KUMAR
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513685604
|
|
HARESHKUMAR
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-027-004/445
(LAHARA)
|
3120011000NRG23170620220085633
|
17/06/2022
|
GIRISH KUMAR
|
3120011WL003497
|
GIRISH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685605
|
|
GIRISHKUMAR
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-027-004/448
(LAHARA)
|
3120011000NRG23170620220085634
|
17/06/2022
|
KHAMAN SINGH
|
3120011WL003497
|
KHAMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685594
|
|
KHAMANSINGH
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-027-004/449
(LAHARA)
|
3120011000NRG23170620220085636
|
17/06/2022
|
BABLI DEVI
|
3120011WL003497
|
BABLI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685606
|
|
BABLIDEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-027-004/449
(LAHARA)
|
3120011000NRG23170620220085635
|
17/06/2022
|
HEMRAJ
|
3120011WL003497
|
HEMRAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685607
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-027-004/1147
(LAHARA)
|
3120011000NRG23170620220085624
|
17/06/2022
|
HARIKISHOR
|
3120011WL003497
|
HARIKISHOR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685610
|
|
HARIKISHOR
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-027-004/455
(LAHARA)
|
3120011000NRG23170620220085643
|
17/06/2022
|
VIJAY PAL
|
3120011WL003497
|
VIJAY PAL
|
00354
|
PUNB0146610
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513685608
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
SHAMSABAD
|
UP-20-011-027-002/7
(LAHARA)
|
3120011000NRG23170620220085621
|
17/06/2022
|
TEJ SINGH
|
3120011WL003497
|
TEJ SINGH
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513685603
|
|
MR TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
SHAMSABAD
|
UP-20-011-027-004/453
(LAHARA)
|
3120011000NRG23170620220085640
|
17/06/2022
|
LAL SINGH
|
3120011WL003497
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685586
|
|
LALSINGH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-027-004/453
(LAHARA)
|
3120011000NRG23170620220085639
|
17/06/2022
|
LALITA DEVI
|
3120011WL003497
|
LALITA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513685589
|
|
LALITADEVI
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-027-004/454
(LAHARA)
|
3120011000NRG23170620220085642
|
17/06/2022
|
INDRA DEVI
|
3120011WL003497
|
INDRA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513685588
|
|
INDRADEVI
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-027-004/454
(LAHARA)
|
3120011000NRG23170620220085641
|
17/06/2022
|
MOHAN SINGH
|
3120011WL003497
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513685587
|
|
MOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|