|
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-20-011-010-006/660
(DOKI)
|
3120011000NRG23190720220166826
|
21/07/2022
|
radheshyam
|
3120011WL006437
|
radheshyam
|
00048
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875681100
|
|
radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/618
(DOKI)
|
3120011000NRG23190720220166784
|
21/07/2022
|
NAROTTAM SINGH
|
3120011WL006437
|
NAROTTAM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681130
|
|
NAROTTAM SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/417
(DOKI)
|
3120011000NRG23190720220166787
|
21/07/2022
|
pappu
|
3120011WL006437
|
pappu
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681103
|
|
pappu
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/800
(DOKI)
|
3120011000NRG23190720220166788
|
21/07/2022
|
UDAY NARAYAN
|
3120011WL006437
|
UDAY NARAYAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681123
|
|
UDAY NARAYAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/827
(DOKI)
|
3120011000NRG23190720220166789
|
21/07/2022
|
ASHA DEVI
|
3120011WL006437
|
ASHA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681101
|
|
ASHA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/40
(DOKI)
|
3120011000NRG23190720220166791
|
21/07/2022
|
gorav
|
3120011WL006437
|
gorav
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681113
|
|
gorav
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/466
(DOKI)
|
3120011000NRG23190720220166793
|
21/07/2022
|
BAHADUR
|
3120011WL006437
|
BAHADUR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681119
|
|
BAHADUR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/467
(DOKI)
|
3120011000NRG23190720220166794
|
21/07/2022
|
CHOTU
|
3120011WL006437
|
CHOTU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681108
|
|
CHOTU
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/470
(DOKI)
|
3120011000NRG23190720220166795
|
21/07/2022
|
SEETA
|
3120011WL006437
|
SEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681107
|
|
SEETA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/475
(DOKI)
|
3120011000NRG23190720220166797
|
21/07/2022
|
JAY PRAKASH
|
3120011WL006437
|
JAY PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681116
|
|
JAY PRAKASH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/490
(DOKI)
|
3120011000NRG23190720220166798
|
21/07/2022
|
RAJ KAPOOR
|
3120011WL006437
|
RAJ KAPOOR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681104
|
|
RAJ KAPOOR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/497
(DOKI)
|
3120011000NRG23190720220166799
|
21/07/2022
|
NIROTI LAL
|
3120011WL006437
|
NIROTI LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681117
|
|
NIROTI LAL
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/498
(DOKI)
|
3120011000NRG23190720220166800
|
21/07/2022
|
LAVLESH
|
3120011WL006437
|
LAVLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681118
|
|
LAVLESH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/507
(DOKI)
|
3120011000NRG23190720220166801
|
21/07/2022
|
BHUP SINGH
|
3120011WL006437
|
BHUP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681112
|
|
BHUP SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/507
(DOKI)
|
3120011000NRG23190720220166802
|
21/07/2022
|
HEERA DEVI
|
3120011WL006437
|
HEERA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681105
|
|
HEERA DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/546
(DOKI)
|
3120011000NRG23190720220166806
|
21/07/2022
|
CHHOTE LAL
|
3120011WL006437
|
CHHOTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681110
|
|
CHHOTE LAL
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/549
(DOKI)
|
3120011000NRG23190720220166807
|
21/07/2022
|
RAVI KUMAR
|
3120011WL006437
|
RAVI KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681124
|
|
RAVI KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/643
(DOKI)
|
3120011000NRG23190720220166809
|
21/07/2022
|
JITENDRA
|
3120011WL006437
|
JITENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681126
|
|
JITENDRA
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/655
(DOKI)
|
3120011000NRG23190720220166810
|
21/07/2022
|
KAMLESH
|
3120011WL006437
|
KAMLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681109
|
|
KAMLESH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23190720220166811
|
21/07/2022
|
SHIVANI UPADHYAY
|
3120011WL006437
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681125
|
|
SHIVANI UPADHYAY
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/676
(DOKI)
|
3120011000NRG23190720220166812
|
21/07/2022
|
amit
|
3120011WL006437
|
amit
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681127
|
|
amit
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/701
(DOKI)
|
3120011000NRG23190720220166813
|
21/07/2022
|
SURAJ
|
3120011WL006437
|
SURAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681111
|
|
SURAJ
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/718
(DOKI)
|
3120011000NRG23190720220166815
|
21/07/2022
|
mahaveer
|
3120011WL006437
|
mahaveer
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681120
|
|
mahaveer
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/722
(DOKI)
|
3120011000NRG23190720220166816
|
21/07/2022
|
HARIOM
|
3120011WL006437
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681114
|
|
HARIOM
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/804
(DOKI)
|
3120011000NRG23190720220166817
|
21/07/2022
|
ravi
|
3120011WL006437
|
ravi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681121
|
|
ravi
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/820
(DOKI)
|
3120011000NRG23190720220166820
|
21/07/2022
|
chanrsen
|
3120011WL006437
|
chanrsen
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681128
|
|
chanrsen
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/831
(DOKI)
|
3120011000NRG23190720220166822
|
21/07/2022
|
kajal
|
3120011WL006437
|
kajal
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681122
|
|
kajal
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/831
(DOKI)
|
3120011000NRG23190720220166821
|
21/07/2022
|
mitthan lal
|
3120011WL006437
|
mitthan lal
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681102
|
|
mitthan lal
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-005/24
(DOKI)
|
3120011000NRG23190720220166823
|
21/07/2022
|
vikash
|
3120011WL006437
|
vikash
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681106
|
|
vikash
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-010-006/648
(DOKI)
|
3120011000NRG23190720220166824
|
21/07/2022
|
AJAY
|
3120011WL006437
|
AJAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681115
|
|
AJAY
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-010-006/649
(DOKI)
|
3120011000NRG23190720220166825
|
21/07/2022
|
jhabbu
|
3120011WL006437
|
jhabbu
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681129
|
|
jhabbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
32
|
SHAMSABAD
|
UP-20-011-010-001/619
(DOKI)
|
3120011000NRG23190720220166785
|
21/07/2022
|
SHIVJI
|
3120011WL006437
|
SHIVJI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681132
|
|
SHIVJI
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-010-003/819
(DOKI)
|
3120011000NRG23190720220166818
|
21/07/2022
|
jasoda
|
3120011WL006437
|
jasoda
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681133
|
|
jasoda
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-010-003/819
(DOKI)
|
3120011000NRG23190720220166819
|
21/07/2022
|
suresh
|
3120011WL006437
|
suresh
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681131
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
SHAMSABAD
|
UP-20-011-010-002/132
(DOKI)
|
3120011000NRG23190720220166786
|
21/07/2022
|
SANDEEP
|
3120011WL006437
|
SANDEEP
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681134
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-010-003/705
(DOKI)
|
3120011000NRG23190720220166814
|
21/07/2022
|
LONG SHREE
|
3120011WL006437
|
LONG SHREE
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875681135
|
|
MRS LONGSHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|