|
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-20-011-046-001/13
(SIGECHA)
|
3120011000NRG23110720220148389
|
11/07/2022
|
ROHIT KUMAR
|
3120011WL005675
|
ROHIT KUMAR
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875804280
|
|
ROHIT KUMAR
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-046-001/181
(SIGECHA)
|
3120011000NRG23110720220148402
|
11/07/2022
|
HET SINGH
|
3120011WL005675
|
HET SINGH
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875804279
|
|
HET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-046-001/490
(SIGECHA)
|
3120011000NRG23110720220148433
|
11/07/2022
|
BHURI SINGH
|
3120011WL005675
|
BHURI SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3875804292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-046-001/163
(SIGECHA)
|
3120011000NRG23110720220148395
|
11/07/2022
|
SURENDRA SINGH
|
3120011WL005675
|
SURENDRA SINGH
|
00354
|
PUNB0202300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875804296
|
|
SURENDRA SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-046-001/293
(SIGECHA)
|
3120011000NRG23110720220148411
|
11/07/2022
|
shaharukh khan
|
3120011WL005675
|
shaharukh khan
|
00354
|
PUNB0202300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804295
|
|
shaharukh khan
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-046-001/448
(SIGECHA)
|
3120011000NRG23110720220148424
|
11/07/2022
|
GHOORE LAL
|
3120011WL005675
|
GHOORE LAL
|
00354
|
PUNB0202300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804293
|
|
GHOORE LAL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-046-001/461
(SIGECHA)
|
3120011000NRG23110720220148426
|
11/07/2022
|
MAHAVIR SINGH
|
3120011WL005675
|
MAHAVIR SINGH
|
00354
|
PUNB0202300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804294
|
|
MAHAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-046-001/401
(SIGECHA)
|
3120011000NRG23110720220148418
|
11/07/2022
|
RAMESH
|
3120011WL005675
|
RAMESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804300
|
|
RAMESH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-046-001/449
(SIGECHA)
|
3120011000NRG23110720220148425
|
11/07/2022
|
RINKU SINGH
|
3120011WL005675
|
RINKU SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804281
|
|
RINKU SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-046-001/463
(SIGECHA)
|
3120011000NRG23110720220148427
|
11/07/2022
|
pritam singh
|
3120011WL005675
|
pritam singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804282
|
|
pritam singh
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-046-001/466
(SIGECHA)
|
3120011000NRG23110720220148429
|
11/07/2022
|
PREM SINGH
|
3120011WL005675
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804283
|
|
PREM SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-046-001/468
(SIGECHA)
|
3120011000NRG23110720220148430
|
11/07/2022
|
JASVANT
|
3120011WL005675
|
JASVANT
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804301
|
|
JASVANT
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-046-001/115
(SIGECHA)
|
3120011000NRG23110720220148385
|
11/07/2022
|
PAVAN SINGH
|
3120011WL005675
|
PAVAN SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875804285
|
|
PAVAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-046-001/161
(SIGECHA)
|
3120011000NRG23110720220148394
|
11/07/2022
|
GAJENDRA SINGH
|
3120011WL005675
|
GAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875804290
|
|
GAJENDRA SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-046-001/17
(SIGECHA)
|
3120011000NRG23110720220148399
|
11/07/2022
|
BHARAT SINGH
|
3120011WL005675
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3875804302
|
|
BHARAT SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-046-001/171
(SIGECHA)
|
3120011000NRG23110720220148400
|
11/07/2022
|
DINESH
|
3120011WL005675
|
DINESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875804286
|
|
DINESH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-046-001/172
(SIGECHA)
|
3120011000NRG23110720220148401
|
11/07/2022
|
SANJU
|
3120011WL005675
|
SANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804298
|
|
SANJU
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-046-001/364
(SIGECHA)
|
3120011000NRG23110720220148415
|
11/07/2022
|
DESHRAJ
|
3120011WL005675
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3875804304
|
|
DESHRAJ
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-046-001/389
(SIGECHA)
|
3120011000NRG23110720220148417
|
11/07/2022
|
VISHAL
|
3120011WL005675
|
VISHAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804291
|
|
VISHAL
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-046-001/418
(SIGECHA)
|
3120011000NRG23110720220148420
|
11/07/2022
|
MONU
|
3120011WL005675
|
MONU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804297
|
|
MONU
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-046-001/425
(SIGECHA)
|
3120011000NRG23110720220148422
|
11/07/2022
|
SHIVA SINGH
|
3120011WL005675
|
SHIVA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804288
|
|
SHIVA SINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-046-001/465
(SIGECHA)
|
3120011000NRG23110720220148428
|
11/07/2022
|
NITIN
|
3120011WL005675
|
NITIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804303
|
|
NITIN
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-046-001/476
(SIGECHA)
|
3120011000NRG23110720220148431
|
11/07/2022
|
NATVAR SINGH
|
3120011WL005675
|
NATVAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804289
|
|
NATVAR SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-046-001/488
(SIGECHA)
|
3120011000NRG23110720220148432
|
11/07/2022
|
ramveer singh
|
3120011WL005675
|
ramveer singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875804305
|
|
ramveer singh
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-046-001/492
(SIGECHA)
|
3120011000NRG23110720220148434
|
11/07/2022
|
BIRI SINGH
|
3120011WL005675
|
BIRI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804299
|
|
BIRI SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-046-001/495
(SIGECHA)
|
3120011000NRG23110720220148435
|
11/07/2022
|
NETRAPAL SINGH
|
3120011WL005675
|
NETRAPAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875804284
|
|
NETRAPAL SINGH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-046-001/502
(SIGECHA)
|
3120011000NRG23110720220148436
|
11/07/2022
|
BHARAT SINGH
|
3120011WL005675
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875804287
|
|
BHARAT SINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-046-001/503
(SIGECHA)
|
3120011000NRG23110720220148437
|
11/07/2022
|
ASARAF ALI
|
3120011WL005675
|
ASARAF ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875804306
|
|
ASARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|