|
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-20-011-014-003/264
(FOOLPUR)
|
3120011000NRG23090920220252439
|
09/09/2022
|
DHARMADEVI
|
3120011WL010341
|
DHARMADEVI
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751026020
|
|
DHARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/255
(FOOLPUR)
|
3120011000NRG23090920220252436
|
09/09/2022
|
DHANWAN SINGH
|
3120011WL010341
|
DHANWAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026025
|
|
DHANWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/235
(FOOLPUR)
|
3120011000NRG23090920220252430
|
09/09/2022
|
DHEERAJ SINGH
|
3120011WL010341
|
DHEERAJ SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026027
|
|
MR DHEERAJ SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/262
(FOOLPUR)
|
3120011000NRG23090920220252438
|
09/09/2022
|
MAHARAJ SINGH
|
3120011WL010341
|
MAHARAJ SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026026
|
|
MR MAHARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/239
(FOOLPUR)
|
3120011000NRG23090920220252432
|
09/09/2022
|
BABLOO SINGH
|
3120011WL010341
|
BABLOO SINGH
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026028
|
|
MR BABLOO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/204
(FOOLPUR)
|
3120011000NRG23090920220252424
|
09/09/2022
|
SATYABHAN
|
3120011WL010341
|
SATYABHAN
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026032
|
|
SATYABHAN
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/209
(FOOLPUR)
|
3120011000NRG23090920220252427
|
09/09/2022
|
kullo devi
|
3120011WL010341
|
kullo devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751026008
|
|
kullo devi
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/36
(FOOLPUR)
|
3120011000NRG23090920220252451
|
09/09/2022
|
BHOODEVI
|
3120011WL010341
|
BHOODEVI
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026031
|
|
BHOODEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/11
(FOOLPUR)
|
3120011000NRG23090920220252415
|
09/09/2022
|
BHAGWAN DEVI
|
3120011WL010341
|
BHAGWAN DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751026019
|
|
BHAGWAN DEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/1430
(FOOLPUR)
|
3120011000NRG23090920220252416
|
09/09/2022
|
MANJU DEVI
|
3120011WL010341
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026030
|
|
MANJU DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-014-003/1433
(FOOLPUR)
|
3120011000NRG23090920220252417
|
09/09/2022
|
SHYAMA
|
3120011WL010341
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026009
|
|
SHYAMA
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-014-003/176
(FOOLPUR)
|
3120011000NRG23090920220252420
|
09/09/2022
|
LAKHAN SINGH
|
3120011WL010341
|
LAKHAN SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751026010
|
|
LAKHAN SINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-014-003/197
(FOOLPUR)
|
3120011000NRG23090920220252422
|
09/09/2022
|
BHAJAN LAL
|
3120011WL010341
|
BHAJAN LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026013
|
|
BHAJAN LAL
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-014-003/233
(FOOLPUR)
|
3120011000NRG23090920220252429
|
09/09/2022
|
BHAGWAN SINGH
|
3120011WL010341
|
BHAGWAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026003
|
|
BHAGWAN SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-014-003/237
(FOOLPUR)
|
3120011000NRG23090920220252431
|
09/09/2022
|
RAJU
|
3120011WL010341
|
RAJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026017
|
|
RAJU
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-014-003/248
(FOOLPUR)
|
3120011000NRG23090920220252433
|
09/09/2022
|
LALKARAN
|
3120011WL010341
|
LALKARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026011
|
|
LALKARAN
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-014-003/252
(FOOLPUR)
|
3120011000NRG23090920220252434
|
09/09/2022
|
MANISH KUMAR
|
3120011WL010341
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026016
|
|
MANISH KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-014-003/252
(FOOLPUR)
|
3120011000NRG23090920220252435
|
09/09/2022
|
SUMAN DEVI
|
3120011WL010341
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026007
|
|
SUMAN DEVI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-014-003/272
(FOOLPUR)
|
3120011000NRG23090920220252441
|
09/09/2022
|
MAMTA DEVI
|
3120011WL010341
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026014
|
|
MAMTA DEVI
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-014-003/292
(FOOLPUR)
|
3120011000NRG23090920220252443
|
09/09/2022
|
JEETU
|
3120011WL010341
|
JEETU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026015
|
|
JEETU
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-014-003/292
(FOOLPUR)
|
3120011000NRG23090920220252444
|
09/09/2022
|
NISHA DEVI
|
3120011WL010341
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026005
|
|
NISHA DEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-014-003/293
(FOOLPUR)
|
3120011000NRG23090920220252445
|
09/09/2022
|
HASINA BEGUM
|
3120011WL010341
|
HASINA BEGUM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751026012
|
|
HASINA BEGUM
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-014-003/298
(FOOLPUR)
|
3120011000NRG23090920220252446
|
09/09/2022
|
MAHENDRA SINGH
|
3120011WL010341
|
MAHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026004
|
|
MAHENDRA SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-014-003/308
(FOOLPUR)
|
3120011000NRG23090920220252447
|
09/09/2022
|
MAHESH
|
3120011WL010341
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026006
|
|
MAHESH
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-014-003/309
(FOOLPUR)
|
3120011000NRG23090920220252448
|
09/09/2022
|
MALLA
|
3120011WL010341
|
MALLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026018
|
|
MALLA
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-014-003/72
(FOOLPUR)
|
3120011000NRG23090920220252457
|
09/09/2022
|
BHURI SINGH
|
3120011WL010341
|
BHURI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026033
|
|
BHURI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-014-003/10
(FOOLPUR)
|
3120011000NRG23090920220252414
|
09/09/2022
|
BHAGAWAN SINGH
|
3120011WL010341
|
BHAGAWAN SINGH
|
638
|
INDB0000495
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026022
|
|
BHAGAWAN SINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-014-003/207
(FOOLPUR)
|
3120011000NRG23090920220252426
|
09/09/2022
|
VIJAY SINGH
|
3120011WL010341
|
VIJAY SINGH
|
638
|
INDB0000495
|
426
|
426
|
Processed
|
15/09/2022
|
|
4751026029
|
|
VIJAY SINGH
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-014-003/255
(FOOLPUR)
|
3120011000NRG23090920220252437
|
09/09/2022
|
POOJA KUMARI
|
3120011WL010341
|
POOJA KUMARI
|
638
|
INDB0000495
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751026021
|
|
POOJA KUMARI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-014-003/265
(FOOLPUR)
|
3120011000NRG23090920220252440
|
09/09/2022
|
SANJEEV KUMAR
|
3120011WL010341
|
SANJEEV KUMAR
|
638
|
INDB0000495
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751026024
|
|
SANJEEV KUMAR
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-014-003/276
(FOOLPUR)
|
3120011000NRG23090920220252442
|
09/09/2022
|
DINESH KUMAR
|
3120011WL010341
|
DINESH KUMAR
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751026023
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|