|
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-20-011-052-004/202
(THERAI)
|
3120011000NRG23140620220076698
|
14/06/2022
|
OMPRAKASH
|
3120011WL003188
|
OMPRAKASH
|
00045
|
BARB0SHAMSH
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779762
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-052-004/162
(THERAI)
|
3120011000NRG23140620220076695
|
14/06/2022
|
HARICHAND
|
3120011WL003188
|
HARICHAND
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779751
|
|
HARICHAND
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-052-004/190
(THERAI)
|
3120011000NRG23140620220076697
|
14/06/2022
|
bachchu singh
|
3120011WL003188
|
bachchu singh
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779760
|
|
bachchusingh
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-052-004/190
(THERAI)
|
3120011000NRG23140620220076696
|
14/06/2022
|
VIDYA DEVI
|
3120011WL003188
|
VIDYA DEVI
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779752
|
|
VIDYADEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-052-004/202
(THERAI)
|
3120011000NRG23140620220076699
|
14/06/2022
|
ANOKHI
|
3120011WL003188
|
ANOKHI
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779749
|
|
ANOKHI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-052-004/236
(THERAI)
|
3120011000NRG23140620220076700
|
14/06/2022
|
ANEETA DEVI
|
3120011WL003188
|
ANEETA DEVI
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779748
|
|
ANEETADEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-052-004/240
(THERAI)
|
3120011000NRG23140620220076702
|
14/06/2022
|
MANJU DEVI
|
3120011WL003188
|
MANJU DEVI
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779753
|
|
MANJUDEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-052-004/241
(THERAI)
|
3120011000NRG23140620220076704
|
14/06/2022
|
ANSHU DEVI
|
3120011WL003188
|
ANSHU DEVI
|
00078
|
CNRB0001581
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447779750
|
|
ANSHUDEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-052-004/242
(THERAI)
|
3120011000NRG23140620220076705
|
14/06/2022
|
CHHUTTAN
|
3120011WL003188
|
CHHUTTAN
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779754
|
|
CHHUTTAN
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-052-004/248
(THERAI)
|
3120011000NRG23140620220076706
|
14/06/2022
|
DEVI SINGH
|
3120011WL003188
|
DEVI SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447779747
|
|
DEVISINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-052-004/50
(THERAI)
|
3120011000NRG23140620220076709
|
14/06/2022
|
RAM PRKASH
|
3120011WL003188
|
RAM PRKASH
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447779761
|
|
RAMPRKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-052-004/159
(THERAI)
|
3120011000NRG23140620220076694
|
14/06/2022
|
MAHATAB
|
3120011WL003188
|
MAHATAB
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447779755
|
|
MAHATAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-052-004/241
(THERAI)
|
3120011000NRG23140620220076703
|
14/06/2022
|
SAUDAN SINGH
|
3120011WL003188
|
SAUDAN SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779756
|
|
SAUDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-052-004/65
(THERAI)
|
3120011000NRG23140620220076710
|
14/06/2022
|
RAMESH
|
3120011WL003188
|
RAMESH
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779759
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-052-004/239
(THERAI)
|
3120011000NRG23140620220076701
|
14/06/2022
|
ASHOK
|
3120011WL003188
|
ASHOK
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779757
|
|
MR ASHOK ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-052-004/155
(THERAI)
|
3120011000NRG23140620220076693
|
14/06/2022
|
PADAM SINGH
|
3120011WL003188
|
PADAM SINGH
|
00415
|
SBIN0017836
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447779758
|
|
MR PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|