|
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-20-011-029-005/146
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086148
|
17/06/2022
|
THAN SINGH
|
3120011WL003523
|
THAN SINGH
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003945
|
|
THANSINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/20
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086152
|
17/06/2022
|
ULAFATI
|
3120011WL003523
|
ULAFATI
|
00045
|
BARB0VJSHAM
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003946
|
|
ULAFATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-029-004/75
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086138
|
17/06/2022
|
MUKESH KUMAR
|
3120011WL003523
|
MUKESH KUMAR
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003949
|
|
MUKESHKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-029-005/26
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086153
|
17/06/2022
|
MOHAN SINGH
|
3120011WL003523
|
MOHAN SINGH
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003947
|
|
MOHANSINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/26
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086154
|
17/06/2022
|
MUNNI DEVI
|
3120011WL003523
|
MUNNI DEVI
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003948
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-029-004/252
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086130
|
17/06/2022
|
BABITA
|
3120011WL003523
|
BABITA
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003953
|
|
BABITA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-029-004/52
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086137
|
17/06/2022
|
GUDDI
|
3120011WL003523
|
GUDDI
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514003950
|
|
GUDDI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-029-005/133
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086144
|
17/06/2022
|
LAKSHMI
|
3120011WL003523
|
LAKSHMI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003951
|
|
LAKSHMI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-029-005/135
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086146
|
17/06/2022
|
USHA
|
3120011WL003523
|
USHA
|
00078
|
CNRB0004278
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514003952
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-029-005/144
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086147
|
17/06/2022
|
MUNNAVAR
|
3120011WL003523
|
MUNNAVAR
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003954
|
|
MUNNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-029-004/279
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086132
|
17/06/2022
|
RAVEENA
|
3120011WL003523
|
RAVEENA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003963
|
|
RAVEENA
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-029-004/49
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086135
|
17/06/2022
|
SUNIL KHAN
|
3120011WL003523
|
SUNIL KHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003958
|
|
SUNILKHAN
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-029-004/51
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086136
|
17/06/2022
|
BAHADUR KHAN
|
3120011WL003523
|
BAHADUR KHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003960
|
|
BAHADURKHAN
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-029-005/102
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086140
|
17/06/2022
|
BHAWANI PRASHD
|
3120011WL003523
|
BHAWANI PRASHD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003957
|
|
BHAWANIPRASHD
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-029-005/121
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086141
|
17/06/2022
|
DINESH CHAND
|
3120011WL003523
|
DINESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003955
|
|
DINESHCHAND
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-029-005/124
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086142
|
17/06/2022
|
KAPTAN SINGH
|
3120011WL003523
|
KAPTAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003959
|
|
KAPTANSINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-029-005/133
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086143
|
17/06/2022
|
THAKUR DAS
|
3120011WL003523
|
THAKUR DAS
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003956
|
|
THAKURDAS
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-029-005/160
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086149
|
17/06/2022
|
SUkHLAL
|
3120011WL003523
|
SUkHLAL
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003961
|
|
SUkHLAL
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-029-005/180
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086150
|
17/06/2022
|
SURESH
|
3120011WL003523
|
SURESH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003962
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-029-004/250
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086128
|
17/06/2022
|
SHISWATI DEVI
|
3120011WL003523
|
SHISWATI DEVI
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514003965
|
|
MRS SHISWATI DEVI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-029-004/251
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086129
|
17/06/2022
|
RAJU
|
3120011WL003523
|
RAJU
|
00415
|
SBIN0003987
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003964
|
|
MR RAJU
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-029-004/279
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086131
|
17/06/2022
|
YASHVEER SINGH
|
3120011WL003523
|
YASHVEER SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514003966
|
|
MR YASHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-029-004/88
(LEHAR PATTI LEHER)
|
3120011000NRG23170620220086139
|
17/06/2022
|
LAKHPATI
|
3120011WL003523
|
LAKHPATI
|
00415
|
SBIN0007121
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514003967
|
|
MR LAKHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|