|
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-20-011-001-001/665
(BADOBARA KALA)
|
3120011000NRG23050720220128960
|
05/07/2022
|
jogendra
|
3120011WL005050
|
jogendra
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317700
|
|
jogendra
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-001-001/705
(BADOBARA KALA)
|
3120011000NRG23050720220128964
|
05/07/2022
|
RAHUL KUMAR
|
3120011WL005050
|
RAHUL KUMAR
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317726
|
|
RAHUL KUMAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-001-001/744
(BADOBARA KALA)
|
3120011000NRG23050720220128967
|
05/07/2022
|
AMAN
|
3120011WL005050
|
AMAN
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317701
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-001-001/594
(BADOBARA KALA)
|
3120011000NRG23050720220128953
|
05/07/2022
|
GENDA LAL
|
3120011WL005050
|
GENDA LAL
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317702
|
|
GENDA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-001-001/115
(BADOBARA KALA)
|
3120011000NRG23050720220128932
|
05/07/2022
|
KAMAL SINGH
|
3120011WL005050
|
KAMAL SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317704
|
|
KAMAL SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-001-001/71
(BADOBARA KALA)
|
3120011000NRG23050720220128965
|
05/07/2022
|
ASHOK
|
3120011WL005050
|
ASHOK
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317725
|
|
ASHOK
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-001-001/793
(BADOBARA KALA)
|
3120011000NRG23050720220128968
|
05/07/2022
|
RADHE SHYAM
|
3120011WL005050
|
RADHE SHYAM
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916317703
|
|
RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-001-001/501
(BADOBARA KALA)
|
3120011000NRG23050720220128947
|
05/07/2022
|
SHELENDRA
|
3120011WL005050
|
SHELENDRA
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317705
|
|
SHELENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-001-001/113
(BADOBARA KALA)
|
3120011000NRG23050720220128931
|
05/07/2022
|
KOMAL SINGH
|
3120011WL005050
|
KOMAL SINGH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317706
|
|
KOMAL SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-001-001/2
(BADOBARA KALA)
|
3120011000NRG23050720220128939
|
05/07/2022
|
BANTU
|
3120011WL005050
|
BANTU
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317709
|
|
BANTU
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-001-001/393
(BADOBARA KALA)
|
3120011000NRG23050720220128943
|
05/07/2022
|
Prabhu Dayal
|
3120011WL005050
|
Prabhu Dayal
|
00176
|
IDIB000S649
|
1278
|
1278
|
Rejected
|
08/07/2022
|
|
2916317710
|
No Such Account
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-001-001/64
(BADOBARA KALA)
|
3120011000NRG23050720220128958
|
05/07/2022
|
PRAMOD KUMAR
|
3120011WL005050
|
PRAMOD KUMAR
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317708
|
|
PRAMOD KUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-001-001/647
(BADOBARA KALA)
|
3120011000NRG23050720220128959
|
05/07/2022
|
RAJUDDIN
|
3120011WL005050
|
RAJUDDIN
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317707
|
|
RAJUDDIN
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-001-001/695
(BADOBARA KALA)
|
3120011000NRG23050720220128961
|
05/07/2022
|
SACHIN JHA
|
3120011WL005050
|
SACHIN JHA
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317724
|
|
SACHIN JHA
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-001-001/700
(BADOBARA KALA)
|
3120011000NRG23050720220128963
|
05/07/2022
|
NARESH
|
3120011WL005050
|
NARESH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317723
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-001-001/14
(BADOBARA KALA)
|
3120011000NRG23050720220128936
|
05/07/2022
|
radheshyam
|
3120011WL005050
|
radheshyam
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317713
|
|
radheshyam
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-001-001/175
(BADOBARA KALA)
|
3120011000NRG23050720220128937
|
05/07/2022
|
RANVEER
|
3120011WL005050
|
RANVEER
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916317720
|
|
RANVEER
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-001-001/189
(BADOBARA KALA)
|
3120011000NRG23050720220128938
|
05/07/2022
|
DHANVAN SINGH
|
3120011WL005050
|
DHANVAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317716
|
|
DHANVAN SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-001-001/54
(BADOBARA KALA)
|
3120011000NRG23050720220128948
|
05/07/2022
|
hari chand
|
3120011WL005050
|
hari chand
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317721
|
|
hari chand
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-001-001/55
(BADOBARA KALA)
|
3120011000NRG23050720220128949
|
05/07/2022
|
SAHUKAR
|
3120011WL005050
|
SAHUKAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317712
|
|
SAHUKAR
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-001-001/6
(BADOBARA KALA)
|
3120011000NRG23050720220128954
|
05/07/2022
|
MACHHALA DEVI
|
3120011WL005050
|
MACHHALA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317722
|
|
MACHHALA DEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-001-001/739
(BADOBARA KALA)
|
3120011000NRG23050720220128966
|
05/07/2022
|
DESH RAJ
|
3120011WL005050
|
DESH RAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317714
|
|
DESH RAJ
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-001-001/97
(BADOBARA KALA)
|
3120011000NRG23050720220128972
|
05/07/2022
|
LUXMAN SINGH
|
3120011WL005050
|
LUXMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317711
|
|
LUXMAN SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-001-003/151
(BADOBARA KALA)
|
3120011000NRG23050720220128977
|
05/07/2022
|
shakuntala devi
|
3120011WL005050
|
shakuntala devi
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317719
|
|
shakuntala devi
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-001-003/246
(BADOBARA KALA)
|
3120011000NRG23050720220128978
|
05/07/2022
|
KUSHALPAL SINGH
|
3120011WL005050
|
KUSHALPAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317718
|
|
KUSHALPAL SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-001-003/316
(BADOBARA KALA)
|
3120011000NRG23050720220128982
|
05/07/2022
|
LOCHAN SINGH
|
3120011WL005050
|
LOCHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317715
|
|
LOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-001-001/423
(BADOBARA KALA)
|
3120011000NRG23050720220128944
|
05/07/2022
|
DAU DAYAL
|
3120011WL005050
|
DAU DAYAL
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916317717
|
|
MR DAU DAYAL
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-001-001/622
(BADOBARA KALA)
|
3120011000NRG23050720220128956
|
05/07/2022
|
RAJINA
|
3120011WL005050
|
RAJINA
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916317727
|
|
MRS RAJINA RAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|