|
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-20-011-021-005/457
(KARODHNA)
|
3120011000NRG23090920220252373
|
09/09/2022
|
NAKUL
|
3120011WL010339
|
NAKUL
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897565
|
|
NAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-021-005/119
(KARODHNA)
|
3120011000NRG23090920220252360
|
09/09/2022
|
MAHIPAL
|
3120011WL010339
|
MAHIPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747897567
|
|
MAHIPAL
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-021-005/124
(KARODHNA)
|
3120011000NRG23090920220252362
|
09/09/2022
|
SHRI NIWAS
|
3120011WL010339
|
SHRI NIWAS
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747897566
|
|
SHRI NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-021-005/390
(KARODHNA)
|
3120011000NRG23090920220252366
|
09/09/2022
|
RAM KISHAN
|
3120011WL010339
|
RAM KISHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897563
|
|
RAM KISHAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-021-005/392
(KARODHNA)
|
3120011000NRG23090920220252367
|
09/09/2022
|
RAMESHWAR
|
3120011WL010339
|
RAMESHWAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897569
|
|
RAMESHWAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-021-005/393
(KARODHNA)
|
3120011000NRG23090920220252368
|
09/09/2022
|
SHYAM SINGH
|
3120011WL010339
|
SHYAM SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897568
|
|
SHYAM SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-021-005/395
(KARODHNA)
|
3120011000NRG23090920220252369
|
09/09/2022
|
MANOJ
|
3120011WL010339
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897562
|
|
MANOJ
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-021-005/407
(KARODHNA)
|
3120011000NRG23090920220252370
|
09/09/2022
|
JITENDRA
|
3120011WL010339
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897570
|
|
JITENDRA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-021-005/456
(KARODHNA)
|
3120011000NRG23090920220252372
|
09/09/2022
|
ASHA DEVI
|
3120011WL010339
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897560
|
|
ASHA DEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-021-005/456
(KARODHNA)
|
3120011000NRG23090920220252371
|
09/09/2022
|
HARI SHANKAR
|
3120011WL010339
|
HARI SHANKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897558
|
|
HARI SHANKAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-021-005/458
(KARODHNA)
|
3120011000NRG23090920220252374
|
09/09/2022
|
ARJUN SINGH
|
3120011WL010339
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897552
|
|
ARJUN SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-021-005/460
(KARODHNA)
|
3120011000NRG23090920220252376
|
09/09/2022
|
KAMLA DEVI
|
3120011WL010339
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897564
|
|
KAMLA DEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-021-005/460
(KARODHNA)
|
3120011000NRG23090920220252375
|
09/09/2022
|
NIRANJAN SINGH
|
3120011WL010339
|
NIRANJAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897557
|
|
NIRANJAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-021-005/462
(KARODHNA)
|
3120011000NRG23090920220252377
|
09/09/2022
|
OM PRAKASH
|
3120011WL010339
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897553
|
|
OM PRAKASH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-021-005/463
(KARODHNA)
|
3120011000NRG23090920220252378
|
09/09/2022
|
PHOOL SINGH
|
3120011WL010339
|
PHOOL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897561
|
|
PHOOL SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-021-005/464
(KARODHNA)
|
3120011000NRG23090920220252380
|
09/09/2022
|
MUNNI DEVI
|
3120011WL010339
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897559
|
|
MUNNI DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-021-005/464
(KARODHNA)
|
3120011000NRG23090920220252379
|
09/09/2022
|
PAPPU
|
3120011WL010339
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897554
|
|
PAPPU
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-021-005/467
(KARODHNA)
|
3120011000NRG23090920220252381
|
09/09/2022
|
RAJENDRA
|
3120011WL010339
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897555
|
|
RAJENDRA
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-021-005/473
(KARODHNA)
|
3120011000NRG23090920220252382
|
09/09/2022
|
CHANDRABHAN
|
3120011WL010339
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747897556
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|