|
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-20-011-035-003/249
(MUJAFFAR PUR)
|
3120011000NRG23080820220213809
|
08/08/2022
|
ROHIT
|
3120011WL008399
|
ROHIT
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087091
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-035-003/18
(MUJAFFAR PUR)
|
3120011000NRG23080820220213803
|
08/08/2022
|
PINTU
|
3120011WL008399
|
PINTU
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087111
|
|
PINTU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-035-003/225
(MUJAFFAR PUR)
|
3120011000NRG23080820220213806
|
08/08/2022
|
HARIOM
|
3120011WL008399
|
HARIOM
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087093
|
|
HARIOM
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-035-003/225
(MUJAFFAR PUR)
|
3120011000NRG23080820220213805
|
08/08/2022
|
HEMLATA
|
3120011WL008399
|
HEMLATA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087092
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-035-002/181
(MUJAFFAR PUR)
|
3120011000NRG23080820220213797
|
08/08/2022
|
SANJAY SINGH
|
3120011WL008399
|
SANJAY SINGH
|
00078
|
CNRB0004278
|
426
|
426
|
Processed
|
19/08/2022
|
|
4034087095
|
|
SANJAY SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-035-005/245
(MUJAFFAR PUR)
|
3120011000NRG23080820220213815
|
08/08/2022
|
RAM PRASAD
|
3120011WL008399
|
RAM PRASAD
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087094
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-035-003/240
(MUJAFFAR PUR)
|
3120011000NRG23080820220213808
|
08/08/2022
|
ANITA DEVI
|
3120011WL008399
|
ANITA DEVI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087096
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-035-002/11
(MUJAFFAR PUR)
|
3120011000NRG23080820220213794
|
08/08/2022
|
SULTAN SINGH
|
3120011WL008399
|
SULTAN SINGH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4034087098
|
|
SULTAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-035-002/80
(MUJAFFAR PUR)
|
3120011000NRG23080820220213801
|
08/08/2022
|
POORAN DAVI
|
3120011WL008399
|
POORAN DAVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087100
|
|
POORAN DAVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-035-002/9
(MUJAFFAR PUR)
|
3120011000NRG23080820220213802
|
08/08/2022
|
santoshilal
|
3120011WL008399
|
santoshilal
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087099
|
|
santoshilal
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-035-003/240
(MUJAFFAR PUR)
|
3120011000NRG23080820220213807
|
08/08/2022
|
AMAR SINGH
|
3120011WL008399
|
AMAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087097
|
|
AMAR SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-035-005/136
(MUJAFFAR PUR)
|
3120011000NRG23080820220213813
|
08/08/2022
|
RAJOO
|
3120011WL008399
|
RAJOO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087110
|
|
RAJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-035-001/155
(MUJAFFAR PUR)
|
3120011000NRG23080820220213793
|
08/08/2022
|
DEVI SINGH
|
3120011WL008399
|
DEVI SINGH
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
19/08/2022
|
|
4034087101
|
|
DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-035-002/132
(MUJAFFAR PUR)
|
3120011000NRG23080820220213796
|
08/08/2022
|
BEDI
|
3120011WL008399
|
BEDI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087107
|
|
MISS BEBI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-035-002/181
(MUJAFFAR PUR)
|
3120011000NRG23080820220213798
|
08/08/2022
|
MANJU MANJU
|
3120011WL008399
|
MANJU MANJU
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
19/08/2022
|
|
4034087108
|
|
MISS MANJU MANJU
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-035-002/249
(MUJAFFAR PUR)
|
3120011000NRG23080820220213799
|
08/08/2022
|
KAMLE SH
|
3120011WL008399
|
KAMLE SH
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
19/08/2022
|
|
4034087103
|
|
MRS KAMLE SH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-035-003/18
(MUJAFFAR PUR)
|
3120011000NRG23080820220213804
|
08/08/2022
|
SUMAN SUMAN
|
3120011WL008399
|
SUMAN SUMAN
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087104
|
|
MRS SUMAN SUMAN
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-035-003/251
(MUJAFFAR PUR)
|
3120011000NRG23080820220213810
|
08/08/2022
|
GUDDI DEVI
|
3120011WL008399
|
GUDDI DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087102
|
|
MRS GUDDI DEVI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-035-003/256
(MUJAFFAR PUR)
|
3120011000NRG23080820220213811
|
08/08/2022
|
SHAKIL
|
3120011WL008399
|
SHAKIL
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087109
|
|
MR SHAKIL SHAKIL
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-035-005/178
(MUJAFFAR PUR)
|
3120011000NRG23080820220213814
|
08/08/2022
|
SAURABH SAURABH
|
3120011WL008399
|
SAURABH SAURABH
|
00415
|
SBIN0003987
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4034087105
|
|
MR SAURABH SAURABH
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-035-005/245
(MUJAFFAR PUR)
|
3120011000NRG23080820220213816
|
08/08/2022
|
SON DEVI
|
3120011WL008399
|
SON DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4034087106
|
|
MISS SON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|