|
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-20-011-054-002/279
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367545
|
17/01/2023
|
RAM KUMAR
|
3120011WL017540
|
RAM KUMAR
|
00045
|
BARB0SHAMSH
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087914
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-054-001/282
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367521
|
17/01/2023
|
VRAJRANI
|
3120011WL017540
|
VRAJRANI
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087898
|
|
VRAJRANI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-054-002/278
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367543
|
17/01/2023
|
ANNANT SINGH
|
3120011WL017540
|
ANNANT SINGH
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087913
|
|
ANNANT SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-054-002/278
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367544
|
17/01/2023
|
MAN DEVI
|
3120011WL017540
|
MAN DEVI
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087912
|
|
MAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-054-001/247
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367517
|
17/01/2023
|
MEERA DEVI
|
3120011WL017540
|
MEERA DEVI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087909
|
|
MEERA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-054-001/253
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367518
|
17/01/2023
|
SHIVANI
|
3120011WL017540
|
SHIVANI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087910
|
|
SHIVANI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-054-002/273
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367542
|
17/01/2023
|
KALLO DEVI
|
3120011WL017540
|
KALLO DEVI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087899
|
|
KALLO DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-054-002/298
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367551
|
17/01/2023
|
RADHE SHYAM
|
3120011WL017540
|
RADHE SHYAM
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130087911
|
|
RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-054-001/102
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367500
|
17/01/2023
|
PRAMODKUMAR
|
3120011WL017540
|
PRAMODKUMAR
|
00078
|
CNRB0018696
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130087908
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-054-001/242
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367514
|
17/01/2023
|
MANK SHREE
|
3120011WL017540
|
MANK SHREE
|
00176
|
IDIB000S649
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087900
|
|
MANK SHREE
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-054-002/293
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367550
|
17/01/2023
|
VRAJPAL
|
3120011WL017540
|
VRAJPAL
|
00176
|
IDIB000S649
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130087907
|
|
VRAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-054-001/226
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367506
|
17/01/2023
|
SONU
|
3120011WL017540
|
SONU
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130087906
|
|
SONU
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-054-002/126
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367533
|
17/01/2023
|
KHAMAN SINGH
|
3120011WL017540
|
KHAMAN SINGH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130087901
|
|
KHAMAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-054-002/131
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367535
|
17/01/2023
|
NIRANJAN
|
3120011WL017540
|
NIRANJAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130087904
|
|
NIRANJAN
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-054-002/29
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367548
|
17/01/2023
|
GHURY LAL
|
3120011WL017540
|
GHURY LAL
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130087905
|
|
GHURY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-054-001/242
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367513
|
17/01/2023
|
RAM FOOL
|
3120011WL017540
|
RAM FOOL
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087903
|
|
MR RAM FOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-054-002/279
(TOOLA SHAHPUR)
|
3120011000NRG23170120230367546
|
17/01/2023
|
NIRMALA
|
3120011WL017540
|
NIRMALA
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130087902
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Bank of Baroda
|
BARB0SHAMSH
|
SHAMSHABAD ROAD, UP
|
2343
|
|
2
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Bank of Baroda
|
BARB0VJSHAM
|
NEAR SHAKUNTLA HOSPITAL, SHAMSHABAD
|
7029
|
|
3
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Bank of India
|
BKID0007268
|
SHAMSHABAD
|
7881
|
|
4
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Canara Bank
|
CNRB0018696
|
SHAMSHABAD II
|
2130
|
|
5
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Indian Bank
|
IDIB000S649
|
SHAMSHABAD
|
3621
|
|
6
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Punjab National Bank
|
PUNB0086100
|
SHAMSABAD
|
4047
|
|
7
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
Punjab National Bank
|
PUNB0086100
|
SHAMSHABAD
|
3621
|
|
8
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
State Bank of India
|
SBIN0003987
|
ADB SHAMSABAD
|
2343
|
|
9
|
SHAMSABAD
|
UP3120011_170123FTO_1972141
|
State Bank of India
|
SBIN0007121
|
THANA SHANKERDWARI
|
2343
|