|
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-20-011-022-006/499
(KOLARA KALA)
|
3120011000NRG23130320230388790
|
13/03/2023
|
JITENDRA KUMAR
|
3120011WL019234
|
JITENDRA KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330479028
|
|
JITENDRA KUMAR S O NAWAL SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-022-006/510
(KOLARA KALA)
|
3120011000NRG23130320230388791
|
13/03/2023
|
GHANSHYAM
|
3120011WL019234
|
GHANSHYAM
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330479027
|
|
GHANSHYAM S O SH DWARIKA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-022-001/4
(KOLARA KALA)
|
3120011000NRG23130320230388775
|
13/03/2023
|
MAHESH SINGH
|
3120011WL019234
|
MAHESH SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479029
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMSABAD
|
UP-20-011-022-001/4
(KOLARA KALA)
|
3120011000NRG23130320230388774
|
13/03/2023
|
OMVIR SINGH
|
3120011WL019234
|
OMVIR SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330479031
|
|
OMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAMSABAD
|
UP-20-011-022-003/624
(KOLARA KALA)
|
3120011000NRG23130320230388776
|
13/03/2023
|
nemichand
|
3120011WL019234
|
nemichand
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479025
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-022-003/683
(KOLARA KALA)
|
3120011000NRG23130320230388777
|
13/03/2023
|
SONU KUMAR
|
3120011WL019234
|
SONU KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479045
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-022-004/1643
(KOLARA KALA)
|
3120011000NRG23130320230388778
|
13/03/2023
|
RAVI
|
3120011WL019234
|
RAVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479046
|
|
MR RAVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-022-004/1644
(KOLARA KALA)
|
3120011000NRG23130320230388779
|
13/03/2023
|
RINKU
|
3120011WL019234
|
RINKU
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479043
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-022-004/1649
(KOLARA KALA)
|
3120011000NRG23130320230388780
|
13/03/2023
|
CHANDRAMOHAN
|
3120011WL019234
|
CHANDRAMOHAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479024
|
|
MR CHAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-022-004/523
(KOLARA KALA)
|
3120011000NRG23130320230388781
|
13/03/2023
|
SHILA
|
3120011WL019234
|
SHILA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479033
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-022-004/584
(KOLARA KALA)
|
3120011000NRG23130320230388782
|
13/03/2023
|
KAMLESH
|
3120011WL019234
|
KAMLESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479041
|
|
MS KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-022-004/663
(KOLARA KALA)
|
3120011000NRG23130320230388783
|
13/03/2023
|
vishan devi
|
3120011WL019234
|
vishan devi
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479042
|
|
MS VISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMSABAD
|
UP-20-011-022-004/670
(KOLARA KALA)
|
3120011000NRG23130320230388784
|
13/03/2023
|
NEELAM DEVI
|
3120011WL019234
|
NEELAM DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479044
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-022-006/257
(KOLARA KALA)
|
3120011000NRG23130320230388785
|
13/03/2023
|
REVATI PRASAD
|
3120011WL019234
|
REVATI PRASAD
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479032
|
|
MR REVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-022-006/312
(KOLARA KALA)
|
3120011000NRG23130320230388786
|
13/03/2023
|
NIRMALA
|
3120011WL019234
|
NIRMALA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479039
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-022-006/493
(KOLARA KALA)
|
3120011000NRG23130320230388787
|
13/03/2023
|
LAYAK SINGH
|
3120011WL019234
|
LAYAK SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479030
|
|
MR LAYAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-022-006/496
(KOLARA KALA)
|
3120011000NRG23130320230388788
|
13/03/2023
|
PUSHPENDRA
|
3120011WL019234
|
PUSHPENDRA
|
00415
|
SBIN0008863
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330479035
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMSABAD
|
UP-20-011-022-006/498
(KOLARA KALA)
|
3120011000NRG23130320230388789
|
13/03/2023
|
ANITA
|
3120011WL019234
|
ANITA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479036
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMSABAD
|
UP-20-011-022-006/513
(KOLARA KALA)
|
3120011000NRG23130320230388792
|
13/03/2023
|
RAJ KUMAR
|
3120011WL019234
|
RAJ KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479034
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMSABAD
|
UP-20-011-022-006/588
(KOLARA KALA)
|
3120011000NRG23130320230388793
|
13/03/2023
|
jamuna
|
3120011WL019234
|
jamuna
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479040
|
|
MRS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMSABAD
|
UP-20-011-022-006/609
(KOLARA KALA)
|
3120011000NRG23130320230388794
|
13/03/2023
|
VIMLA
|
3120011WL019234
|
VIMLA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479026
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMSABAD
|
UP-20-011-022-006/611
(KOLARA KALA)
|
3120011000NRG23130320230388795
|
13/03/2023
|
BABITA DEVI
|
3120011WL019234
|
BABITA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479038
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMSABAD
|
UP-20-011-022-006/621
(KOLARA KALA)
|
3120011000NRG23130320230388796
|
13/03/2023
|
MANJU DEVI
|
3120011WL019234
|
MANJU DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479037
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMSABAD
|
UP-20-011-022-012/597
(KOLARA KALA)
|
3120011000NRG23130320230388797
|
13/03/2023
|
RAJESH KUMAR
|
3120011WL019234
|
RAJESH KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330479047
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|