|
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-20-011-010-004/18
(DOKI)
|
3120011000NRG23101120220311324
|
10/11/2022
|
LAXMI
|
3120011WL013877
|
LAXMI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457642
|
|
LAXMI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-004/20
(DOKI)
|
3120011000NRG23101120220311326
|
10/11/2022
|
boby kumar
|
3120011WL013877
|
boby kumar
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457646
|
|
boby kumar
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-004/21
(DOKI)
|
3120011000NRG23101120220311327
|
10/11/2022
|
akash kumar
|
3120011WL013877
|
akash kumar
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457645
|
|
akash kumar
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-004/22
(DOKI)
|
3120011000NRG23101120220311328
|
10/11/2022
|
madhu kumari
|
3120011WL013877
|
madhu kumari
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457641
|
|
madhu kumari
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-004/23
(DOKI)
|
3120011000NRG23101120220311329
|
10/11/2022
|
neetu kumari
|
3120011WL013877
|
neetu kumari
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457640
|
|
neetu kumari
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-004/697
(DOKI)
|
3120011000NRG23101120220311330
|
10/11/2022
|
SHIVAM KUMAR
|
3120011WL013877
|
SHIVAM KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457644
|
|
SHIVAM KUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-004/713
(DOKI)
|
3120011000NRG23101120220311331
|
10/11/2022
|
JITENDRA SINGH
|
3120011WL013877
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457656
|
|
JITENDRA SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-004/776
(DOKI)
|
3120011000NRG23101120220311332
|
10/11/2022
|
GAURAV VARMA
|
3120011WL013877
|
GAURAV VARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457643
|
|
GAURAV VARMA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-004/801
(DOKI)
|
3120011000NRG23101120220311333
|
10/11/2022
|
bharti
|
3120011WL013877
|
bharti
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457648
|
|
bharti
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-004/802
(DOKI)
|
3120011000NRG23101120220311334
|
10/11/2022
|
pooja
|
3120011WL013877
|
pooja
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457647
|
|
pooja
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-005/23
(DOKI)
|
3120011000NRG23101120220311341
|
10/11/2022
|
madhu devi
|
3120011WL013877
|
madhu devi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457657
|
|
madhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-010-004/807
(DOKI)
|
3120011000NRG23101120220311335
|
10/11/2022
|
HARESH
|
3120011WL013877
|
HARESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457649
|
|
HARESH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-004/808
(DOKI)
|
3120011000NRG23101120220311336
|
10/11/2022
|
GOLU RAM
|
3120011WL013877
|
GOLU RAM
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457654
|
|
GOLU RAM
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-004/812
(DOKI)
|
3120011000NRG23101120220311337
|
10/11/2022
|
AKASH
|
3120011WL013877
|
AKASH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457653
|
|
AKASH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-004/815
(DOKI)
|
3120011000NRG23101120220311338
|
10/11/2022
|
JITENDRA
|
3120011WL013877
|
JITENDRA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457651
|
|
JITENDRA
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-004/816
(DOKI)
|
3120011000NRG23101120220311339
|
10/11/2022
|
RATAN SINGH
|
3120011WL013877
|
RATAN SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457650
|
|
RATAN SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-004/817
(DOKI)
|
3120011000NRG23101120220311340
|
10/11/2022
|
PANKAJ
|
3120011WL013877
|
PANKAJ
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633457652
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-010-004/19
(DOKI)
|
3120011000NRG23101120220311325
|
10/11/2022
|
RAKESH
|
3120011WL013877
|
RAKESH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6633457655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|