|
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-20-011-018-003/22
(H.N.KHEDA)
|
3120011000NRG23290920220274721
|
29/09/2022
|
rakesh
|
3120011WL011563
|
rakesh
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352173
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/150
(H.N.KHEDA)
|
3120011000NRG23290920220274719
|
29/09/2022
|
RAJU
|
3120011WL011563
|
RAJU
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352185
|
|
RAJU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/271
(H.N.KHEDA)
|
3120011000NRG23290920220274723
|
29/09/2022
|
PRATAB SINGH
|
3120011WL011563
|
PRATAB SINGH
|
00078
|
CNRB0001581
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311352187
|
|
PRATAB SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/275
(H.N.KHEDA)
|
3120011000NRG23290920220274726
|
29/09/2022
|
DEV PRAKASH
|
3120011WL011563
|
DEV PRAKASH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352183
|
|
DEV PRAKASH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-018-004/368
(H.N.KHEDA)
|
3120011000NRG23290920220274740
|
29/09/2022
|
jagdish
|
3120011WL011563
|
jagdish
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352184
|
|
jagdish
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-018-004/6
(H.N.KHEDA)
|
3120011000NRG23290920220274752
|
29/09/2022
|
HARI DAS
|
3120011WL011563
|
HARI DAS
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352174
|
|
HARI DAS
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-018-004/88
(H.N.KHEDA)
|
3120011000NRG23290920220274753
|
29/09/2022
|
TAJ SINGH
|
3120011WL011563
|
TAJ SINGH
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311352186
|
|
TAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-018-003/19
(H.N.KHEDA)
|
3120011000NRG23290920220274720
|
29/09/2022
|
KIRAT SINGH
|
3120011WL011563
|
KIRAT SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352190
|
|
KIRAT SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-018-003/27
(H.N.KHEDA)
|
3120011000NRG23290920220274722
|
29/09/2022
|
TEJ SINGH
|
3120011WL011563
|
TEJ SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352193
|
|
TEJ SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-018-003/274
(H.N.KHEDA)
|
3120011000NRG23290920220274725
|
29/09/2022
|
Rohan Singh
|
3120011WL011563
|
Rohan Singh
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352191
|
|
Rohan Singh
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-018-003/490
(H.N.KHEDA)
|
3120011000NRG23290920220274735
|
29/09/2022
|
SATYA PRAKASH
|
3120011WL011563
|
SATYA PRAKASH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352181
|
|
SATYA PRAKASH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-018-003/642
(H.N.KHEDA)
|
3120011000NRG23290920220274738
|
29/09/2022
|
PRAKASH
|
3120011WL011563
|
PRAKASH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352177
|
|
PRAKASH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-018-004/397
(H.N.KHEDA)
|
3120011000NRG23290920220274744
|
29/09/2022
|
VIJENDRA SINGH
|
3120011WL011563
|
VIJENDRA SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352180
|
|
VIJENDRA SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-018-004/401
(H.N.KHEDA)
|
3120011000NRG23290920220274745
|
29/09/2022
|
JASWANT SINGH
|
3120011WL011563
|
JASWANT SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352182
|
|
JASWANT SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-018-004/417
(H.N.KHEDA)
|
3120011000NRG23290920220274746
|
29/09/2022
|
RAHUL
|
3120011WL011563
|
RAHUL
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352178
|
|
RAHUL
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-018-004/472
(H.N.KHEDA)
|
3120011000NRG23290920220274749
|
29/09/2022
|
MONOO SINGH
|
3120011WL011563
|
MONOO SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352179
|
|
MONOO SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-018-004/475
(H.N.KHEDA)
|
3120011000NRG23290920220274750
|
29/09/2022
|
VINOD KUMAR
|
3120011WL011563
|
VINOD KUMAR
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352175
|
|
VINOD KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-018-004/486
(H.N.KHEDA)
|
3120011000NRG23290920220274751
|
29/09/2022
|
VINOD
|
3120011WL011563
|
VINOD
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352192
|
|
VINOD
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-018-006/633
(H.N.KHEDA)
|
3120011000NRG23290920220274754
|
29/09/2022
|
RAJENDRA PRASAD
|
3120011WL011563
|
RAJENDRA PRASAD
|
00078
|
CNRB0004017
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311352189
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-018-003/628
(H.N.KHEDA)
|
3120011000NRG23290920220274737
|
29/09/2022
|
PAWAN TOMAR
|
3120011WL011563
|
PAWAN TOMAR
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352188
|
|
PAWAN TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
SHAMSABAD
|
UP-20-011-018-004/471
(H.N.KHEDA)
|
3120011000NRG23290920220274748
|
29/09/2022
|
SUMAN DEVI
|
3120011WL011563
|
SUMAN DEVI
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311352176
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|