|
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-20-011-024-001/14
(KOLARI)
|
3120011000NRG23270620220109848
|
28/06/2022
|
SHEETAL
|
3120011WL004365
|
SHEETAL
|
00045
|
BARB0VJSHAM
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051678
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/397
(KOLARI)
|
3120011000NRG23270620220109898
|
28/06/2022
|
HEMANT KUMAR
|
3120011WL004365
|
HEMANT KUMAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051726
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-024-001/7
(KOLARI)
|
3120011000NRG23270620220109849
|
28/06/2022
|
REKHA
|
3120011WL004365
|
REKHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051689
|
|
REKHA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/246
(KOLARI)
|
3120011000NRG23270620220109860
|
28/06/2022
|
BHARATI DEVI
|
3120011WL004365
|
BHARATI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051679
|
|
BHARATI DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/291
(KOLARI)
|
3120011000NRG23270620220109865
|
28/06/2022
|
KAMLESH DEVI
|
3120011WL004365
|
KAMLESH DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051692
|
|
KAMLESH DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/291
(KOLARI)
|
3120011000NRG23270620220109864
|
28/06/2022
|
RAM LAKHAN
|
3120011WL004365
|
RAM LAKHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051691
|
|
RAM LAKHAN
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/298
(KOLARI)
|
3120011000NRG23270620220109867
|
28/06/2022
|
GOPAL SINGH
|
3120011WL004365
|
GOPAL SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051694
|
|
GOPAL SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/301
(KOLARI)
|
3120011000NRG23270620220109869
|
28/06/2022
|
POORAN
|
3120011WL004365
|
POORAN
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051680
|
|
POORAN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/307
(KOLARI)
|
3120011000NRG23270620220109872
|
28/06/2022
|
KAMAL SINGH
|
3120011WL004365
|
KAMAL SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051724
|
|
KAMAL SINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/309
(KOLARI)
|
3120011000NRG23270620220109873
|
28/06/2022
|
RANVEER SINGH
|
3120011WL004365
|
RANVEER SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051683
|
|
RANVEER SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-024-003/319
(KOLARI)
|
3120011000NRG23270620220109875
|
28/06/2022
|
dhani ram
|
3120011WL004365
|
dhani ram
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051681
|
|
dhani ram
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-024-003/320
(KOLARI)
|
3120011000NRG23270620220109876
|
28/06/2022
|
RAM NIWAS
|
3120011WL004365
|
RAM NIWAS
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051719
|
|
RAM NIWAS
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-024-003/323
(KOLARI)
|
3120011000NRG23270620220109877
|
28/06/2022
|
LAKHAN SINGH
|
3120011WL004365
|
LAKHAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051722
|
|
LAKHAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-024-003/328
(KOLARI)
|
3120011000NRG23270620220109878
|
28/06/2022
|
MANJU DEVI
|
3120011WL004365
|
MANJU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051718
|
|
MANJU DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-024-003/346
(KOLARI)
|
3120011000NRG23270620220109881
|
28/06/2022
|
MANUKI DEVI
|
3120011WL004365
|
MANUKI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051723
|
|
MANUKI DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-024-003/352
(KOLARI)
|
3120011000NRG23270620220109882
|
28/06/2022
|
PRITI DEVI
|
3120011WL004365
|
PRITI DEVI
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051686
|
|
PRITI DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-024-003/355
(KOLARI)
|
3120011000NRG23270620220109884
|
28/06/2022
|
RAMU SHARMA
|
3120011WL004365
|
RAMU SHARMA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051685
|
|
RAMU SHARMA
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-024-003/364
(KOLARI)
|
3120011000NRG23270620220109887
|
28/06/2022
|
RINKU
|
3120011WL004365
|
RINKU
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051690
|
|
RINKU
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-024-003/364
(KOLARI)
|
3120011000NRG23270620220109886
|
28/06/2022
|
SUNIL KUMAR
|
3120011WL004365
|
SUNIL KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051721
|
|
SUNIL KUMAR
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-024-003/372
(KOLARI)
|
3120011000NRG23270620220109889
|
28/06/2022
|
ANKIT KUMAR
|
3120011WL004365
|
ANKIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051693
|
|
ANKIT KUMAR
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-024-003/372
(KOLARI)
|
3120011000NRG23270620220109888
|
28/06/2022
|
CHHOTI
|
3120011WL004365
|
CHHOTI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051720
|
|
CHHOTI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-024-003/376
(KOLARI)
|
3120011000NRG23270620220109891
|
28/06/2022
|
PRAKAS
|
3120011WL004365
|
PRAKAS
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051687
|
|
PRAKAS
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-024-003/397
(KOLARI)
|
3120011000NRG23270620220109899
|
28/06/2022
|
KEDAR SINGH
|
3120011WL004365
|
KEDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051684
|
|
KEDAR SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-024-003/400
(KOLARI)
|
3120011000NRG23270620220109901
|
28/06/2022
|
NEMI CHAND
|
3120011WL004365
|
NEMI CHAND
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051688
|
|
NEMI CHAND
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-024-003/401
(KOLARI)
|
3120011000NRG23270620220109903
|
28/06/2022
|
NARENDRA GIRI
|
3120011WL004365
|
NARENDRA GIRI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051725
|
|
NARENDRA GIRI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-024-003/401
(KOLARI)
|
3120011000NRG23270620220109902
|
28/06/2022
|
PRACHI DEVI
|
3120011WL004365
|
PRACHI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051682
|
|
PRACHI DEVI
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-024-003/42
(KOLARI)
|
3120011000NRG23270620220109907
|
28/06/2022
|
VIDHYA RANI
|
3120011WL004365
|
VIDHYA RANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051695
|
|
VIDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-024-003/295
(KOLARI)
|
3120011000NRG23270620220109866
|
28/06/2022
|
LAXMIKANT SHARMA
|
3120011WL004365
|
LAXMIKANT SHARMA
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051696
|
|
LAXMIKANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-024-003/353
(KOLARI)
|
3120011000NRG23270620220109883
|
28/06/2022
|
SATENDRA KUMAR
|
3120011WL004365
|
SATENDRA KUMAR
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051697
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-024-003/385
(KOLARI)
|
3120011000NRG23270620220109894
|
28/06/2022
|
PANKAJ
|
3120011WL004365
|
PANKAJ
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051699
|
|
PANKAJ
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-024-003/391
(KOLARI)
|
3120011000NRG23270620220109895
|
28/06/2022
|
RABI
|
3120011WL004365
|
RABI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051717
|
|
RABI
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-024-003/391
(KOLARI)
|
3120011000NRG23270620220109896
|
28/06/2022
|
SHAKUNTALA
|
3120011WL004365
|
SHAKUNTALA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051701
|
|
SHAKUNTALA
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-024-003/399
(KOLARI)
|
3120011000NRG23270620220109900
|
28/06/2022
|
SHANTI DEVI
|
3120011WL004365
|
SHANTI DEVI
|
00078
|
CNRB0004275
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051698
|
|
SHANTI DEVI
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-024-003/409
(KOLARI)
|
3120011000NRG23270620220109906
|
28/06/2022
|
RAHUL
|
3120011WL004365
|
RAHUL
|
00078
|
CNRB0004275
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051700
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
35
|
SHAMSABAD
|
UP-20-011-024-003/333
(KOLARI)
|
3120011000NRG23270620220109880
|
28/06/2022
|
SEEMA
|
3120011WL004365
|
SEEMA
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051716
|
|
SEEMA
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-024-003/377
(KOLARI)
|
3120011000NRG23270620220109892
|
28/06/2022
|
SONU KUMAR
|
3120011WL004365
|
SONU KUMAR
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051702
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
SHAMSABAD
|
UP-20-011-024-003/394
(KOLARI)
|
3120011000NRG23270620220109897
|
28/06/2022
|
PRAVIN
|
3120011WL004365
|
PRAVIN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051704
|
|
PRAVIN
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-024-003/404
(KOLARI)
|
3120011000NRG23270620220109905
|
28/06/2022
|
NISHA
|
3120011WL004365
|
NISHA
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051703
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
39
|
SHAMSABAD
|
UP-20-011-024-003/377
(KOLARI)
|
3120011000NRG23270620220109893
|
28/06/2022
|
REKHA REKHA
|
3120011WL004365
|
REKHA REKHA
|
00415
|
SBIN0001261
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051705
|
|
MS REKHA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
SHAMSABAD
|
UP-20-011-024-003/356
(KOLARI)
|
3120011000NRG23270620220109885
|
28/06/2022
|
pushpa
|
3120011WL004365
|
pushpa
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896051715
|
|
MISS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
SHAMSABAD
|
UP-20-011-024-003/166
(KOLARI)
|
3120011000NRG23270620220109850
|
28/06/2022
|
SANJU
|
3120011WL004365
|
SANJU
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051714
|
|
MRS SANJU
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-024-003/200
(KOLARI)
|
3120011000NRG23270620220109855
|
28/06/2022
|
BHAGWAN SINGH
|
3120011WL004365
|
BHAGWAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051708
|
|
MR BHAGWAN SINGH
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-024-003/299
(KOLARI)
|
3120011000NRG23270620220109868
|
28/06/2022
|
MANJU
|
3120011WL004365
|
MANJU
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051710
|
|
MRS MANJU
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-024-003/306
(KOLARI)
|
3120011000NRG23270620220109870
|
28/06/2022
|
RAMAMURARI
|
3120011WL004365
|
RAMAMURARI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051707
|
|
MR RAM MURARI
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-024-003/306
(KOLARI)
|
3120011000NRG23270620220109871
|
28/06/2022
|
YOGESH KUMARI
|
3120011WL004365
|
YOGESH KUMARI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051709
|
|
MRS YOGESH KUMARI
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-024-003/317
(KOLARI)
|
3120011000NRG23270620220109874
|
28/06/2022
|
VIRENDRA SINGH
|
3120011WL004365
|
VIRENDRA SINGH
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896051711
|
|
MR VIRENDRA SINGH
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-024-003/331
(KOLARI)
|
3120011000NRG23270620220109879
|
28/06/2022
|
SAPNA
|
3120011WL004365
|
SAPNA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051712
|
|
MS SAPNA SAPNA
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-024-003/374
(KOLARI)
|
3120011000NRG23270620220109890
|
28/06/2022
|
MAYA DEVI
|
3120011WL004365
|
MAYA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051706
|
|
MRS MAYA DEVI
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-024-003/404
(KOLARI)
|
3120011000NRG23270620220109904
|
28/06/2022
|
KANHIYA LAL
|
3120011WL004365
|
KANHIYA LAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896051713
|
|
MR KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120558
|
120558
|
|
|
|
|
|
|
|