|
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-20-011-044-002/119
(SEWLA GORVA)
|
3120011000NRG23120920220254952
|
12/09/2022
|
DESH RAJ
|
3120011WL010463
|
DESH RAJ
|
00078
|
CNRB0001470
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748147855
|
|
DESH RAJ S O SH SARNAM SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-044-002/161
(SEWLA GORVA)
|
3120011000NRG23120920220254957
|
12/09/2022
|
VEERAN DEVI
|
3120011WL010463
|
VEERAN DEVI
|
00078
|
CNRB0001470
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147857
|
|
MS VEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMSABAD
|
UP-20-011-044-002/27
(SEWLA GORVA)
|
3120011000NRG23120920220254968
|
12/09/2022
|
SVITRI DEVI
|
3120011WL010463
|
SVITRI DEVI
|
00078
|
CNRB0001470
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147856
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-044-002/33
(SEWLA GORVA)
|
3120011000NRG23120920220254970
|
12/09/2022
|
SATYAVATI DEVI
|
3120011WL010463
|
SATYAVATI DEVI
|
00078
|
CNRB0001470
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147858
|
|
SATYAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-044-001/144
(SEWLA GORVA)
|
3120011000NRG23120920220254948
|
12/09/2022
|
SURESH CHAND
|
3120011WL010463
|
SURESH CHAND
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147869
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-044-002/104
(SEWLA GORVA)
|
3120011000NRG23120920220254950
|
12/09/2022
|
RAVI KANT
|
3120011WL010463
|
RAVI KANT
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147865
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-044-002/112
(SEWLA GORVA)
|
3120011000NRG23120920220254951
|
12/09/2022
|
HARESH KUMAR
|
3120011WL010463
|
HARESH KUMAR
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147868
|
|
MR HARESH KUMAR SO KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-044-002/154
(SEWLA GORVA)
|
3120011000NRG23120920220254956
|
12/09/2022
|
AMAR SINGH
|
3120011WL010463
|
AMAR SINGH
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147867
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-044-002/19
(SEWLA GORVA)
|
3120011000NRG23120920220254960
|
12/09/2022
|
VISHAMBHAR SINGH
|
3120011WL010463
|
VISHAMBHAR SINGH
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147859
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-044-002/197
(SEWLA GORVA)
|
3120011000NRG23120920220254961
|
12/09/2022
|
VINOD KUMAR
|
3120011WL010463
|
VINOD KUMAR
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147870
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-044-002/21
(SEWLA GORVA)
|
3120011000NRG23120920220254963
|
12/09/2022
|
GOPALSINGH
|
3120011WL010463
|
GOPALSINGH
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147866
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-044-002/33
(SEWLA GORVA)
|
3120011000NRG23120920220254969
|
12/09/2022
|
KRASHAN VEER
|
3120011WL010463
|
KRASHAN VEER
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147861
|
|
MR KRASHAN VEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMSABAD
|
UP-20-011-044-002/54
(SEWLA GORVA)
|
3120011000NRG23120920220254971
|
12/09/2022
|
NETRA PAL
|
3120011WL010463
|
NETRA PAL
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147864
|
|
MR NETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-044-002/57
(SEWLA GORVA)
|
3120011000NRG23120920220254972
|
12/09/2022
|
CHATTRA PAL SINGH
|
3120011WL010463
|
CHATTRA PAL SINGH
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147871
|
|
MR CHATTRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-044-002/59
(SEWLA GORVA)
|
3120011000NRG23120920220254974
|
12/09/2022
|
MAN SINGH
|
3120011WL010463
|
MAN SINGH
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147860
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-044-002/65
(SEWLA GORVA)
|
3120011000NRG23120920220254976
|
12/09/2022
|
VIRI SINGH
|
3120011WL010463
|
VIRI SINGH
|
00415
|
SBIN0008863
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748147863
|
|
MR BEERI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-044-002/67
(SEWLA GORVA)
|
3120011000NRG23120920220254977
|
12/09/2022
|
CHET RAM
|
3120011WL010463
|
CHET RAM
|
00415
|
SBIN0008863
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748147862
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|