|
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-20-011-037-001/15
(NAGALA DHEER)
|
3120011000NRG23110520220011157
|
11/05/2022
|
PAVAN
|
3120011WL000815
|
PAVAN
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694836
|
|
PAVAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-037-001/193
(NAGALA DHEER)
|
3120011000NRG23110520220011162
|
11/05/2022
|
VISHMBHAR SINGH
|
3120011WL000815
|
VISHMBHAR SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344694885
|
|
VISHMBHARSINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-037-001/238
(NAGALA DHEER)
|
3120011000NRG23110520220011169
|
11/05/2022
|
NAGINA
|
3120011WL000815
|
NAGINA
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344694837
|
|
NAGINA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-037-001/245
(NAGALA DHEER)
|
3120011000NRG23110520220011170
|
11/05/2022
|
MUNNI DEVI
|
3120011WL000815
|
MUNNI DEVI
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694884
|
|
MUNNIDEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-037-001/246
(NAGALA DHEER)
|
3120011000NRG23110520220011172
|
11/05/2022
|
ASHOK
|
3120011WL000815
|
ASHOK
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694840
|
|
ASHOK
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-037-001/257
(NAGALA DHEER)
|
3120011000NRG23110520220011175
|
11/05/2022
|
PINKI
|
3120011WL000815
|
PINKI
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694839
|
|
PINKI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-037-001/257
(NAGALA DHEER)
|
3120011000NRG23110520220011174
|
11/05/2022
|
SANJAY
|
3120011WL000815
|
SANJAY
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344694835
|
|
SANJAY
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-037-001/3
(NAGALA DHEER)
|
3120011000NRG23110520220011182
|
11/05/2022
|
RINKI DEVI
|
3120011WL000815
|
RINKI DEVI
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694838
|
|
RINKIDEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-037-001/43
(NAGALA DHEER)
|
3120011000NRG23110520220011187
|
11/05/2022
|
SANJAY
|
3120011WL000815
|
SANJAY
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694882
|
|
SANJAY
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-037-006/261
(NAGALA DHEER)
|
3120011000NRG23110520220011201
|
11/05/2022
|
SEEMA DEVI
|
3120011WL000815
|
SEEMA DEVI
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694883
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-037-001/130
(NAGALA DHEER)
|
3120011000NRG23110520220011153
|
11/05/2022
|
NAVAL SINGH
|
3120011WL000815
|
NAVAL SINGH
|
00078
|
CNRB0004275
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694841
|
|
NAVALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-037-001/18
(NAGALA DHEER)
|
3120011000NRG23110520220011161
|
11/05/2022
|
SUMAN
|
3120011WL000815
|
SUMAN
|
00078
|
CNRB0004278
|
1278
|
1278
|
Rejected
|
18/05/2022
|
|
1344694842
|
No Such Account
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-037-001/275
(NAGALA DHEER)
|
3120011000NRG23110520220011181
|
11/05/2022
|
RUBI
|
3120011WL000815
|
RUBI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694843
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-037-001/104
(NAGALA DHEER)
|
3120011000NRG23110520220011147
|
11/05/2022
|
NARANGI
|
3120011WL000815
|
NARANGI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694846
|
|
NARANGI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-037-001/113
(NAGALA DHEER)
|
3120011000NRG23110520220011151
|
11/05/2022
|
LIJJA DEVI
|
3120011WL000815
|
LIJJA DEVI
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344694881
|
|
LIJJADEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-037-001/17
(NAGALA DHEER)
|
3120011000NRG23110520220011160
|
11/05/2022
|
BASANTI
|
3120011WL000815
|
BASANTI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344694847
|
|
BASANTI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-037-001/226
(NAGALA DHEER)
|
3120011000NRG23110520220011164
|
11/05/2022
|
RAMRATI
|
3120011WL000815
|
RAMRATI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694879
|
|
RAMRATI
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-037-001/256
(NAGALA DHEER)
|
3120011000NRG23110520220011173
|
11/05/2022
|
NARESH
|
3120011WL000815
|
NARESH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694850
|
|
NARESH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-037-001/35
(NAGALA DHEER)
|
3120011000NRG23110520220011183
|
11/05/2022
|
BIRAM
|
3120011WL000815
|
BIRAM
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694845
|
|
BIRAM
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-037-001/49
(NAGALA DHEER)
|
3120011000NRG23110520220011192
|
11/05/2022
|
BANGALI RAM
|
3120011WL000815
|
BANGALI RAM
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694844
|
|
BANGALIRAM
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-037-001/56
(NAGALA DHEER)
|
3120011000NRG23110520220011195
|
11/05/2022
|
BAKEEL
|
3120011WL000815
|
BAKEEL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344694880
|
|
BAKEEL
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-037-001/6
(NAGALA DHEER)
|
3120011000NRG23110520220011196
|
11/05/2022
|
RAMJI LAL
|
3120011WL000815
|
RAMJI LAL
|
00354
|
PUNB0086100
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1344694851
|
No Such Account
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-037-004/126
(NAGALA DHEER)
|
3120011000NRG23110520220011197
|
11/05/2022
|
VIMLA
|
3120011WL000815
|
VIMLA
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694849
|
|
VIMLA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-037-004/128
(NAGALA DHEER)
|
3120011000NRG23110520220011198
|
11/05/2022
|
GUDDI DEVI
|
3120011WL000815
|
GUDDI DEVI
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344694848
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
25
|
SHAMSABAD
|
UP-20-011-037-001/111
(NAGALA DHEER)
|
3120011000NRG23110520220011150
|
11/05/2022
|
LAJJA DEVI
|
3120011WL000815
|
LAJJA DEVI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694877
|
|
LAJJADEVI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-037-001/126
(NAGALA DHEER)
|
3120011000NRG23110520220011152
|
11/05/2022
|
MOTI
|
3120011WL000815
|
MOTI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694856
|
|
MOTI
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-037-001/135
(NAGALA DHEER)
|
3120011000NRG23110520220011154
|
11/05/2022
|
MANJU
|
3120011WL000815
|
MANJU
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694858
|
|
MANJU
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-037-001/235
(NAGALA DHEER)
|
3120011000NRG23110520220011166
|
11/05/2022
|
SATISH KUMAR
|
3120011WL000815
|
SATISH KUMAR
|
00354
|
PUNB0146610
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344694876
|
|
SATISHKUMAR
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-037-001/246
(NAGALA DHEER)
|
3120011000NRG23110520220011171
|
11/05/2022
|
PINKI DEVI
|
3120011WL000815
|
PINKI DEVI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344694859
|
|
PINKIDEVI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-037-001/271
(NAGALA DHEER)
|
3120011000NRG23110520220011178
|
11/05/2022
|
MEENA DEVI
|
3120011WL000815
|
MEENA DEVI
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694854
|
|
MEENADEVI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-037-001/275
(NAGALA DHEER)
|
3120011000NRG23110520220011180
|
11/05/2022
|
SURENDRA SINGH
|
3120011WL000815
|
SURENDRA SINGH
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694852
|
|
SURENDRASINGH
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-037-001/42
(NAGALA DHEER)
|
3120011000NRG23110520220011185
|
11/05/2022
|
RADHESHYAM
|
3120011WL000815
|
RADHESHYAM
|
00354
|
PUNB0146610
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344694857
|
|
RADHESHYAM
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-037-004/129
(NAGALA DHEER)
|
3120011000NRG23110520220011199
|
11/05/2022
|
SANJAY SINGH
|
3120011WL000815
|
SANJAY SINGH
|
00354
|
PUNB0146610
|
213
|
213
|
Processed
|
19/05/2022
|
|
1344694853
|
|
SANJAYSINGH
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-037-006/210
(NAGALA DHEER)
|
3120011000NRG23110520220011200
|
11/05/2022
|
SEEMA DEVI
|
3120011WL000815
|
SEEMA DEVI
|
00354
|
PUNB0146610
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344694878
|
|
SEEMADEVI
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-037-006/262
(NAGALA DHEER)
|
3120011000NRG23110520220011202
|
11/05/2022
|
SUMAN
|
3120011WL000815
|
SUMAN
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344694855
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-037-001/270
(NAGALA DHEER)
|
3120011000NRG23110520220011177
|
11/05/2022
|
REENA
|
3120011WL000815
|
REENA
|
00415
|
SBIN0001261
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694860
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
37
|
SHAMSABAD
|
UP-20-011-037-001/104
(NAGALA DHEER)
|
3120011000NRG23110520220011148
|
11/05/2022
|
SATYAPAL
|
3120011WL000815
|
SATYAPAL
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344694863
|
|
MR SATYPAL X
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-037-001/42
(NAGALA DHEER)
|
3120011000NRG23110520220011186
|
11/05/2022
|
HEERA SINGH
|
3120011WL000815
|
HEERA SINGH
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694862
|
|
SHRI HEERA SINGH
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-037-001/43
(NAGALA DHEER)
|
3120011000NRG23110520220011188
|
11/05/2022
|
DINESH
|
3120011WL000815
|
DINESH
|
00415
|
SBIN0003987
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694861
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
SHAMSABAD
|
UP-20-011-037-001/108
(NAGALA DHEER)
|
3120011000NRG23110520220011149
|
11/05/2022
|
GUDDI
|
3120011WL000815
|
GUDDI
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344694872
|
|
MRS GUDDI DEVI
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-037-001/202
(NAGALA DHEER)
|
3120011000NRG23110520220011163
|
11/05/2022
|
RAJ KIRAN
|
3120011WL000815
|
RAJ KIRAN
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694875
|
|
MRS RAJ KIRAN
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-037-001/231
(NAGALA DHEER)
|
3120011000NRG23110520220011165
|
11/05/2022
|
KAILASHI
|
3120011WL000815
|
KAILASHI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694871
|
|
SHRI KAILASHI
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-037-001/235
(NAGALA DHEER)
|
3120011000NRG23110520220011167
|
11/05/2022
|
MEMVATI DEVI
|
3120011WL000815
|
MEMVATI DEVI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694866
|
|
MRS MEMVATI DEVI
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-037-001/238
(NAGALA DHEER)
|
3120011000NRG23110520220011168
|
11/05/2022
|
RAMAUTAR
|
3120011WL000815
|
RAMAUTAR
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694874
|
|
MR RAMAUTAR RAMAUTAR
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-037-001/258
(NAGALA DHEER)
|
3120011000NRG23110520220011176
|
11/05/2022
|
NEERAJ
|
3120011WL000815
|
NEERAJ
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694873
|
|
MRS NEERAJ
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-037-001/274
(NAGALA DHEER)
|
3120011000NRG23110520220011179
|
11/05/2022
|
IMARTI
|
3120011WL000815
|
IMARTI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694864
|
|
MRS IMRATI
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-037-001/43
(NAGALA DHEER)
|
3120011000NRG23110520220011189
|
11/05/2022
|
KIRAN DEVI
|
3120011WL000815
|
KIRAN DEVI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694865
|
|
MRS KIRAN DEVI
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-037-001/44
(NAGALA DHEER)
|
3120011000NRG23110520220011190
|
11/05/2022
|
SHANTA DEVI
|
3120011WL000815
|
SHANTA DEVI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694870
|
|
MRS SHANTA DEVI
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-037-001/48
(NAGALA DHEER)
|
3120011000NRG23110520220011191
|
11/05/2022
|
SUMAN
|
3120011WL000815
|
SUMAN
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694867
|
|
MRS SUMAN DEVI
|
()
|
|
50
|
SHAMSABAD
|
UP-20-011-037-001/49
(NAGALA DHEER)
|
3120011000NRG23110520220011193
|
11/05/2022
|
GUDDI DEVI
|
3120011WL000815
|
GUDDI DEVI
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344694869
|
|
MRS GUDDI DEVI
|
()
|
|
51
|
SHAMSABAD
|
UP-20-011-037-001/56
(NAGALA DHEER)
|
3120011000NRG23110520220011194
|
11/05/2022
|
MEERA
|
3120011WL000815
|
MEERA
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694868
|
|
MRS MEERA WOVAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|