|
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-20-011-037-001/9
(NAGALA DHEER)
|
3120011000NRG23100820220214313
|
10/08/2022
|
FOJI
|
3120011WL008417
|
FOJI
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660516
|
|
FOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-037-001/100
(NAGALA DHEER)
|
3120011000NRG23100820220214300
|
10/08/2022
|
GAUTAM
|
3120011WL008417
|
GAUTAM
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660518
|
|
GAUTAM
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-037-001/77
(NAGALA DHEER)
|
3120011000NRG23100820220214312
|
10/08/2022
|
HARIOM SINGH
|
3120011WL008417
|
HARIOM SINGH
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660517
|
|
HARIOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-037-001/193
(NAGALA DHEER)
|
3120011000NRG23100820220214304
|
10/08/2022
|
VISHMBHAR SINGH
|
3120011WL008417
|
VISHMBHAR SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660519
|
|
VISHMBHAR SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-037-001/225
(NAGALA DHEER)
|
3120011000NRG23100820220214306
|
10/08/2022
|
OMVATI DEVI
|
3120011WL008417
|
OMVATI DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660521
|
|
OMVATI DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-037-001/238
(NAGALA DHEER)
|
3120011000NRG23100820220214308
|
10/08/2022
|
NAGINA
|
3120011WL008417
|
NAGINA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660520
|
|
NAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-037-006/290
(NAGALA DHEER)
|
3120011000NRG23100820220214316
|
10/08/2022
|
KIRAN DEVI
|
3120011WL008417
|
KIRAN DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660522
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-037-001/77
(NAGALA DHEER)
|
3120011000NRG23100820220214311
|
10/08/2022
|
RAVI
|
3120011WL008417
|
RAVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660524
|
|
RAVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-037-004/128
(NAGALA DHEER)
|
3120011000NRG23100820220214314
|
10/08/2022
|
GUDDI DEVI
|
3120011WL008417
|
GUDDI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660523
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-037-001/126
(NAGALA DHEER)
|
3120011000NRG23100820220214302
|
10/08/2022
|
MOTI
|
3120011WL008417
|
MOTI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660525
|
|
MOTI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-037-001/69
(NAGALA DHEER)
|
3120011000NRG23100820220214310
|
10/08/2022
|
KETKI DEVI
|
3120011WL008417
|
KETKI DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660526
|
|
KETKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-037-001/104
(NAGALA DHEER)
|
3120011000NRG23100820220214301
|
10/08/2022
|
SATYAPAL
|
3120011WL008417
|
SATYAPAL
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033660529
|
|
MR SATYPAL X
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-037-001/131
(NAGALA DHEER)
|
3120011000NRG23100820220214303
|
10/08/2022
|
CHHAYA DEVI
|
3120011WL008417
|
CHHAYA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660528
|
|
MISS CHHAYADEVI CHHAYADEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-037-001/20
(NAGALA DHEER)
|
3120011000NRG23100820220214305
|
10/08/2022
|
SURESH
|
3120011WL008417
|
SURESH
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033660530
|
|
MR SURESH SURESH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-037-006/290
(NAGALA DHEER)
|
3120011000NRG23100820220214315
|
10/08/2022
|
RINKU
|
3120011WL008417
|
RINKU
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660527
|
|
MR RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-037-001/238
(NAGALA DHEER)
|
3120011000NRG23100820220214307
|
10/08/2022
|
RAMAUTAR
|
3120011WL008417
|
RAMAUTAR
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660532
|
|
MR RAMAUTAR RAMAUTAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-037-006/291
(NAGALA DHEER)
|
3120011000NRG23100820220214317
|
10/08/2022
|
SARVESH
|
3120011WL008417
|
SARVESH
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660531
|
|
MRS SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Bank of Baroda
|
BARB0SHAMSH
|
SHAMSHABAD ROAD, UP
|
2556
|
|
2
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Bank of Baroda
|
BARB0VJSHAM
|
NEAR SHAKUNTLA HOSPITAL, SHAMSHABAD
|
5112
|
|
3
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Bank of India
|
BKID0007268
|
SHAMSHABAD
|
7668
|
|
4
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Canara Bank
|
CNRB0004278
|
SHAMSABAD
|
2556
|
|
5
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Punjab National Bank
|
PUNB0086100
|
SHAMSHABAD
|
5112
|
|
6
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
Punjab National Bank
|
PUNB0146610
|
Shamsabad
|
5112
|
|
7
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
State Bank of India
|
SBIN0003987
|
ADB SHAMSABAD
|
8520
|
|
8
|
SHAMSABAD
|
UP3120011_100822FTO_1002938
|
State Bank of India
|
SBIN0007121
|
THANA SHANKERDWARI
|
5112
|