|
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-20-011-045-002/213
(SHEKHUPUR)
|
3120011000NRG23290620220116761
|
29/06/2022
|
TUNDA
|
3120011WL004609
|
TUNDA
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702289
|
|
TUNDA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-045-002/339
(SHEKHUPUR)
|
3120011000NRG23290620220116772
|
29/06/2022
|
MANISH KASHYAP
|
3120011WL004609
|
MANISH KASHYAP
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702292
|
|
MANISH KASHYAP
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-045-002/342
(SHEKHUPUR)
|
3120011000NRG23290620220116773
|
29/06/2022
|
RAVI KUMAR
|
3120011WL004609
|
RAVI KUMAR
|
00045
|
BARB0VJSHAM
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814702290
|
|
RAVI KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-045-008/55
(SHEKHUPUR)
|
3120011000NRG23290620220116787
|
29/06/2022
|
RAJ KUMAR
|
3120011WL004609
|
RAJ KUMAR
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702291
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-045-002/174
(SHEKHUPUR)
|
3120011000NRG23290620220116753
|
29/06/2022
|
KANHAIYA
|
3120011WL004609
|
KANHAIYA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702312
|
|
KANHAIYA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-045-002/224
(SHEKHUPUR)
|
3120011000NRG23290620220116765
|
29/06/2022
|
SAVITRI
|
3120011WL004609
|
SAVITRI
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814702293
|
|
SAVITRI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-045-002/324
(SHEKHUPUR)
|
3120011000NRG23290620220116769
|
29/06/2022
|
KESHAV SINGH
|
3120011WL004609
|
KESHAV SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702295
|
|
KESHAV SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-045-002/329
(SHEKHUPUR)
|
3120011000NRG23290620220116770
|
29/06/2022
|
PRATAP SINGH
|
3120011WL004609
|
PRATAP SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702294
|
|
PRATAP SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-045-002/353
(SHEKHUPUR)
|
3120011000NRG23290620220116774
|
29/06/2022
|
BHOORA
|
3120011WL004609
|
BHOORA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702297
|
|
BHOORA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-045-008/566
(SHEKHUPUR)
|
3120011000NRG23290620220116788
|
29/06/2022
|
RAVI KUMAR
|
3120011WL004609
|
RAVI KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702296
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-045-002/216
(SHEKHUPUR)
|
3120011000NRG23290620220116763
|
29/06/2022
|
NAIMI CHAND
|
3120011WL004609
|
NAIMI CHAND
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702311
|
|
NAIMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-045-002/337
(SHEKHUPUR)
|
3120011000NRG23290620220116771
|
29/06/2022
|
GARURAV SINGH
|
3120011WL004609
|
GARURAV SINGH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702298
|
|
GARURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-045-002/197
(SHEKHUPUR)
|
3120011000NRG23290620220116758
|
29/06/2022
|
SHASHI DEVI
|
3120011WL004609
|
SHASHI DEVI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814702309
|
|
SHASHI DEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-045-002/215
(SHEKHUPUR)
|
3120011000NRG23290620220116762
|
29/06/2022
|
URMILA DEVI
|
3120011WL004609
|
URMILA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702302
|
|
URMILA DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-045-002/219
(SHEKHUPUR)
|
3120011000NRG23290620220116764
|
29/06/2022
|
NIRMALA DEVI
|
3120011WL004609
|
NIRMALA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702306
|
|
NIRMALA DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-045-002/353
(SHEKHUPUR)
|
3120011000NRG23290620220116775
|
29/06/2022
|
PINKI DEVI
|
3120011WL004609
|
PINKI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702305
|
|
PINKI DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-045-002/5
(SHEKHUPUR)
|
3120011000NRG23290620220116780
|
29/06/2022
|
SHAKUNTLA
|
3120011WL004609
|
SHAKUNTLA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702304
|
|
SHAKUNTLA
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-045-002/84
(SHEKHUPUR)
|
3120011000NRG23290620220116783
|
29/06/2022
|
RAMVATI
|
3120011WL004609
|
RAMVATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702303
|
|
RAMVATI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-045-002/87
(SHEKHUPUR)
|
3120011000NRG23290620220116785
|
29/06/2022
|
GUDDI DEVI
|
3120011WL004609
|
GUDDI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702310
|
|
GUDDI DEVI
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-045-002/91
(SHEKHUPUR)
|
3120011000NRG23290620220116786
|
29/06/2022
|
JAGDISH
|
3120011WL004609
|
JAGDISH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702300
|
|
JAGDISH
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-045-008/57
(SHEKHUPUR)
|
3120011000NRG23290620220116789
|
29/06/2022
|
SANJAY SINGH
|
3120011WL004609
|
SANJAY SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702301
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-045-002/201
(SHEKHUPUR)
|
3120011000NRG23290620220116759
|
29/06/2022
|
DALCHAND
|
3120011WL004609
|
DALCHAND
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702308
|
|
DALCHAND
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-045-002/246
(SHEKHUPUR)
|
3120011000NRG23290620220116766
|
29/06/2022
|
KANHAIYALAL
|
3120011WL004609
|
KANHAIYALAL
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814702313
|
|
KANHAIYALAL
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-045-002/357
(SHEKHUPUR)
|
3120011000NRG23290620220116776
|
29/06/2022
|
BASHUDEV
|
3120011WL004609
|
BASHUDEV
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702314
|
|
BASHUDEV
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-045-002/375
(SHEKHUPUR)
|
3120011000NRG23290620220116777
|
29/06/2022
|
PREM SINGH
|
3120011WL004609
|
PREM SINGH
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814702307
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
26
|
SHAMSABAD
|
UP-20-011-045-002/187
(SHEKHUPUR)
|
3120011000NRG23290620220116756
|
29/06/2022
|
HEERA DEVI
|
3120011WL004609
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814702299
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|