|
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-20-011-010-004/9
(DOKI)
|
3120011000NRG23010720220120847
|
01/07/2022
|
SATENDRA KUMAR
|
3120011WL004772
|
SATENDRA KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351857
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-010-002/290
(DOKI)
|
3120011000NRG23010720220120790
|
01/07/2022
|
TIRLOKINATH
|
3120011WL004772
|
TIRLOKINATH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351812
|
|
TIRLOKINATH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/310
(DOKI)
|
3120011000NRG23010720220120791
|
01/07/2022
|
CHAKRAPAL KUSHWAH
|
3120011WL004772
|
CHAKRAPAL KUSHWAH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351816
|
|
CHAKRAPAL KUSHWAH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/442
(DOKI)
|
3120011000NRG23010720220120795
|
01/07/2022
|
NEETU
|
3120011WL004772
|
NEETU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351828
|
|
NEETU
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/567
(DOKI)
|
3120011000NRG23010720220120803
|
01/07/2022
|
PRITI BAGHEL
|
3120011WL004772
|
PRITI BAGHEL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351829
|
|
PRITI BAGHEL
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/628
(DOKI)
|
3120011000NRG23010720220120806
|
01/07/2022
|
RAM GOPAL
|
3120011WL004772
|
RAM GOPAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351811
|
|
RAM GOPAL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-002/640
(DOKI)
|
3120011000NRG23010720220120807
|
01/07/2022
|
CHANDRAVATI
|
3120011WL004772
|
CHANDRAVATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351814
|
|
CHANDRAVATI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-002/664
(DOKI)
|
3120011000NRG23010720220120808
|
01/07/2022
|
GUDDI DEVI
|
3120011WL004772
|
GUDDI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351815
|
|
GUDDI DEVI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-002/667
(DOKI)
|
3120011000NRG23010720220120809
|
01/07/2022
|
AJAY KUMAR
|
3120011WL004772
|
AJAY KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351852
|
|
AJAY KUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-002/668
(DOKI)
|
3120011000NRG23010720220120810
|
01/07/2022
|
ANURAG
|
3120011WL004772
|
ANURAG
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351834
|
|
ANURAG
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-002/674
(DOKI)
|
3120011000NRG23010720220120811
|
01/07/2022
|
fuli
|
3120011WL004772
|
fuli
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351817
|
|
fuli
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-002/675
(DOKI)
|
3120011000NRG23010720220120812
|
01/07/2022
|
suwati
|
3120011WL004772
|
suwati
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351827
|
|
suwati
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-002/676
(DOKI)
|
3120011000NRG23010720220120813
|
01/07/2022
|
NEERAJ KUMARI
|
3120011WL004772
|
NEERAJ KUMARI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351825
|
|
NEERAJ KUMARI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-002/812
(DOKI)
|
3120011000NRG23010720220120814
|
01/07/2022
|
NEHA SIKARWAR
|
3120011WL004772
|
NEHA SIKARWAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351833
|
|
NEHA SIKARWAR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-002/813
(DOKI)
|
3120011000NRG23010720220120815
|
01/07/2022
|
ROSHANI
|
3120011WL004772
|
ROSHANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351853
|
|
ROSHANI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-002/814
(DOKI)
|
3120011000NRG23010720220120816
|
01/07/2022
|
GARAV KUMAR
|
3120011WL004772
|
GARAV KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351835
|
|
GARAV KUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/92
(DOKI)
|
3120011000NRG23010720220120819
|
01/07/2022
|
PRADEEP KUMAR
|
3120011WL004772
|
PRADEEP KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351813
|
|
PRADEEP KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-004/1
(DOKI)
|
3120011000NRG23010720220120820
|
01/07/2022
|
TIKAM
|
3120011WL004772
|
TIKAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351822
|
|
TIKAM
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-004/2
(DOKI)
|
3120011000NRG23010720220120821
|
01/07/2022
|
RAJU
|
3120011WL004772
|
RAJU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351821
|
|
RAJU
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-004/3
(DOKI)
|
3120011000NRG23010720220120822
|
01/07/2022
|
NIRANJAN
|
3120011WL004772
|
NIRANJAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351823
|
|
NIRANJAN
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-004/4
(DOKI)
|
3120011000NRG23010720220120823
|
01/07/2022
|
NARESH
|
3120011WL004772
|
NARESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351820
|
|
NARESH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-004/697
(DOKI)
|
3120011000NRG23010720220120824
|
01/07/2022
|
SHIVAM KUMAR
|
3120011WL004772
|
SHIVAM KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351832
|
|
SHIVAM KUMAR
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-004/699
(DOKI)
|
3120011000NRG23010720220120826
|
01/07/2022
|
NAHNI DEVI
|
3120011WL004772
|
NAHNI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351836
|
|
NAHNI DEVI
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-004/705
(DOKI)
|
3120011000NRG23010720220120828
|
01/07/2022
|
SHIV DEVI
|
3120011WL004772
|
SHIV DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351854
|
|
SHIV DEVI
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-004/707
(DOKI)
|
3120011000NRG23010720220120829
|
01/07/2022
|
ARTI
|
3120011WL004772
|
ARTI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351855
|
|
ARTI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-004/712
(DOKI)
|
3120011000NRG23010720220120831
|
01/07/2022
|
RUKAM SINGH
|
3120011WL004772
|
RUKAM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351818
|
|
RUKAM SINGH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-004/713
(DOKI)
|
3120011000NRG23010720220120832
|
01/07/2022
|
JITENDRA SINGH
|
3120011WL004772
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351819
|
|
JITENDRA SINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-004/720
(DOKI)
|
3120011000NRG23010720220120836
|
01/07/2022
|
rohit
|
3120011WL004772
|
rohit
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351830
|
|
rohit
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-004/721
(DOKI)
|
3120011000NRG23010720220120837
|
01/07/2022
|
ANJLI
|
3120011WL004772
|
ANJLI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351826
|
|
ANJLI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-010-004/723
(DOKI)
|
3120011000NRG23010720220120839
|
01/07/2022
|
ANJLI
|
3120011WL004772
|
ANJLI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351837
|
|
ANJLI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-010-004/776
(DOKI)
|
3120011000NRG23010720220120840
|
01/07/2022
|
GAURAV VARMA
|
3120011WL004772
|
GAURAV VARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351824
|
|
GAURAV VARMA
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-010-004/8
(DOKI)
|
3120011000NRG23010720220120841
|
01/07/2022
|
RAMGOPAL
|
3120011WL004772
|
RAMGOPAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351856
|
|
RAMGOPAL
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-010-004/801
(DOKI)
|
3120011000NRG23010720220120842
|
01/07/2022
|
bharti
|
3120011WL004772
|
bharti
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351839
|
|
bharti
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-010-004/802
(DOKI)
|
3120011000NRG23010720220120843
|
01/07/2022
|
pooja
|
3120011WL004772
|
pooja
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351838
|
|
pooja
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-010-008/550
(DOKI)
|
3120011000NRG23010720220120853
|
01/07/2022
|
POOJA
|
3120011WL004772
|
POOJA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2848351831
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-010-002/857
(DOKI)
|
3120011000NRG23010720220120817
|
01/07/2022
|
SANI KUMAR
|
3120011WL004772
|
SANI KUMAR
|
00078
|
CNRB0004274
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351840
|
|
SANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
SHAMSABAD
|
UP-20-011-010-004/701
(DOKI)
|
3120011000NRG23010720220120827
|
01/07/2022
|
OMPRAKASH
|
3120011WL004772
|
OMPRAKASH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351842
|
|
OMPRAKASH
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-010-004/711
(DOKI)
|
3120011000NRG23010720220120830
|
01/07/2022
|
MANJU DEVI
|
3120011WL004772
|
MANJU DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351841
|
|
MANJU DEVI
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-010-004/808
(DOKI)
|
3120011000NRG23010720220120844
|
01/07/2022
|
GOLU RAM
|
3120011WL004772
|
GOLU RAM
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351844
|
|
GOLU RAM
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-010-004/812
(DOKI)
|
3120011000NRG23010720220120845
|
01/07/2022
|
AKASH
|
3120011WL004772
|
AKASH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351843
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
41
|
SHAMSABAD
|
UP-20-011-010-004/722
(DOKI)
|
3120011000NRG23010720220120838
|
01/07/2022
|
REKHA
|
3120011WL004772
|
REKHA
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351845
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
SHAMSABAD
|
UP-20-011-010-004/814
(DOKI)
|
3120011000NRG23010720220120846
|
01/07/2022
|
JYOTI
|
3120011WL004772
|
JYOTI
|
00415
|
SBIN0001212
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351846
|
|
MRS JYOTI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
SHAMSABAD
|
UP-20-011-010-004/714
(DOKI)
|
3120011000NRG23010720220120833
|
01/07/2022
|
POOJA
|
3120011WL004772
|
POOJA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351849
|
|
MISS POOJA POOJA
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-010-004/715
(DOKI)
|
3120011000NRG23010720220120834
|
01/07/2022
|
GYAN DEVI
|
3120011WL004772
|
GYAN DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351847
|
|
MRS GYAN DEVI
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-010-004/716
(DOKI)
|
3120011000NRG23010720220120835
|
01/07/2022
|
SOMOTI
|
3120011WL004772
|
SOMOTI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351848
|
|
MRS SOMOTI
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-010-005/21
(DOKI)
|
3120011000NRG23010720220120848
|
01/07/2022
|
RAJKUMARI
|
3120011WL004772
|
RAJKUMARI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351850
|
|
MISS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
SHAMSABAD
|
UP-20-011-010-004/698
(DOKI)
|
3120011000NRG23010720220120825
|
01/07/2022
|
UMESH
|
3120011WL004772
|
UMESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848351851
|
|
MR UMESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|