|
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-20-011-030-002/192
(LUHARI)
|
3120011000NRG23110620220069449
|
11/06/2022
|
UDAY SINGH
|
3120011WL002961
|
UDAY SINGH
|
00045
|
BARB0SHAMSH
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921274
|
|
UDAYSINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-030-003/79
(LUHARI)
|
3120011000NRG23110620220069478
|
11/06/2022
|
ROTAN SINGH
|
3120011WL002961
|
ROTAN SINGH
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921275
|
|
ROTANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-030-002/192
(LUHARI)
|
3120011000NRG23110620220069450
|
11/06/2022
|
LAKSHMI DEVI
|
3120011WL002961
|
LAKSHMI DEVI
|
00045
|
BARB0VJSHAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921276
|
|
LAKSHMIDEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-030-003/79
(LUHARI)
|
3120011000NRG23110620220069479
|
11/06/2022
|
LAXMI DEVI
|
3120011WL002961
|
LAXMI DEVI
|
00045
|
BARB0VJSHAM
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442921278
|
|
LAXMIDEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-030-004/42
(LUHARI)
|
3120011000NRG23110620220069506
|
11/06/2022
|
MUNNI
|
3120011WL002961
|
MUNNI
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921277
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-030-002/282
(LUHARI)
|
3120011000NRG23110620220069453
|
11/06/2022
|
PRADEEP KUMAR
|
3120011WL002961
|
PRADEEP KUMAR
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921321
|
|
PRADEEPKUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-030-002/308
(LUHARI)
|
3120011000NRG23110620220069455
|
11/06/2022
|
DEVENDRA
|
3120011WL002961
|
DEVENDRA
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921287
|
|
DEVENDRA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-030-003/262
(LUHARI)
|
3120011000NRG23110620220069466
|
11/06/2022
|
rajvati devi
|
3120011WL002961
|
rajvati devi
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921285
|
|
rajvatidevi
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-030-003/262
(LUHARI)
|
3120011000NRG23110620220069465
|
11/06/2022
|
ramsevak
|
3120011WL002961
|
ramsevak
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442921286
|
|
ramsevak
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-030-003/266
(LUHARI)
|
3120011000NRG23110620220069468
|
11/06/2022
|
AARTI
|
3120011WL002961
|
AARTI
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921288
|
|
AARTI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-030-003/266
(LUHARI)
|
3120011000NRG23110620220069467
|
11/06/2022
|
ANTRAM
|
3120011WL002961
|
ANTRAM
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921320
|
|
ANTRAM
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-030-003/286
(LUHARI)
|
3120011000NRG23110620220069472
|
11/06/2022
|
RADHA
|
3120011WL002961
|
RADHA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921289
|
|
RADHA
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-030-003/5
(LUHARI)
|
3120011000NRG23110620220069476
|
11/06/2022
|
MEERA KUMARI
|
3120011WL002961
|
MEERA KUMARI
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921281
|
|
MEERAKUMARI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-030-004/270
(LUHARI)
|
3120011000NRG23110620220069499
|
11/06/2022
|
MANJU
|
3120011WL002961
|
MANJU
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921282
|
|
MANJU
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-030-004/270
(LUHARI)
|
3120011000NRG23110620220069498
|
11/06/2022
|
SHIVRAM
|
3120011WL002961
|
SHIVRAM
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921283
|
|
SHIVRAM
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-030-004/312
(LUHARI)
|
3120011000NRG23110620220069504
|
11/06/2022
|
HARI OM
|
3120011WL002961
|
HARI OM
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921279
|
|
HARIOM
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-030-004/42
(LUHARI)
|
3120011000NRG23110620220069505
|
11/06/2022
|
PAPPU
|
3120011WL002961
|
PAPPU
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921284
|
|
PAPPU
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-030-004/46
(LUHARI)
|
3120011000NRG23110620220069507
|
11/06/2022
|
RAMNATH
|
3120011WL002961
|
RAMNATH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921280
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-030-002/236
(LUHARI)
|
3120011000NRG23110620220069452
|
11/06/2022
|
RAJVEER SINGH
|
3120011WL002961
|
RAJVEER SINGH
|
00176
|
IDIB000S649
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442921291
|
|
RAJVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-030-003/20
(LUHARI)
|
3120011000NRG23110620220069459
|
11/06/2022
|
MOTIRAM
|
3120011WL002961
|
MOTIRAM
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921294
|
|
MOTIRAM
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-030-003/232
(LUHARI)
|
3120011000NRG23110620220069461
|
11/06/2022
|
REKHA
|
3120011WL002961
|
REKHA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921296
|
|
REKHA
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-030-003/261
(LUHARI)
|
3120011000NRG23110620220069464
|
11/06/2022
|
HEERA DEVI
|
3120011WL002961
|
HEERA DEVI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921297
|
|
HEERADEVI
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-030-003/286
(LUHARI)
|
3120011000NRG23110620220069471
|
11/06/2022
|
SHIVAM KUMAR
|
3120011WL002961
|
SHIVAM KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921293
|
|
SHIVAMKUMAR
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-030-003/5
(LUHARI)
|
3120011000NRG23110620220069475
|
11/06/2022
|
BATESURIYA
|
3120011WL002961
|
BATESURIYA
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921295
|
|
BATESURIYA
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-030-004/228
(LUHARI)
|
3120011000NRG23110620220069494
|
11/06/2022
|
RAM PYARI
|
3120011WL002961
|
RAM PYARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921292
|
|
RAMPYARI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-030-004/259
(LUHARI)
|
3120011000NRG23110620220069495
|
11/06/2022
|
BHOLA
|
3120011WL002961
|
BHOLA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921319
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-030-003/285
(LUHARI)
|
3120011000NRG23110620220069469
|
11/06/2022
|
NETRAM SINGH
|
3120011WL002961
|
NETRAM SINGH
|
00354
|
PUNB0146610
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921317
|
|
NETRAMSINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-030-003/285
(LUHARI)
|
3120011000NRG23110620220069470
|
11/06/2022
|
SEEMA DEVI
|
3120011WL002961
|
SEEMA DEVI
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921299
|
|
SEEMADEVI
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-030-003/287
(LUHARI)
|
3120011000NRG23110620220069474
|
11/06/2022
|
SAVITRI
|
3120011WL002961
|
SAVITRI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921298
|
|
SAVITRI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-030-004/227
(LUHARI)
|
3120011000NRG23110620220069493
|
11/06/2022
|
NINUAA
|
3120011WL002961
|
NINUAA
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921318
|
|
NINUAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
SHAMSABAD
|
UP-20-011-030-004/276
(LUHARI)
|
3120011000NRG23110620220069501
|
11/06/2022
|
RENU
|
3120011WL002961
|
RENU
|
00415
|
SBIN0002467
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442921300
|
|
MRS RENU RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
SHAMSABAD
|
UP-20-011-030-003/261
(LUHARI)
|
3120011000NRG23110620220069463
|
11/06/2022
|
RAVI KUMAR
|
3120011WL002961
|
RAVI KUMAR
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921303
|
|
MR RAVI KUMAR
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-030-004/171
(LUHARI)
|
3120011000NRG23110620220069488
|
11/06/2022
|
TEETU
|
3120011WL002961
|
TEETU
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921301
|
|
MR TEETU
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-030-004/288
(LUHARI)
|
3120011000NRG23110620220069502
|
11/06/2022
|
ASHA DEVI
|
3120011WL002961
|
ASHA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921302
|
|
MRS ASHA DEVI
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-030-004/53
(LUHARI)
|
3120011000NRG23110620220069510
|
11/06/2022
|
DIMAN SINGH
|
3120011WL002961
|
DIMAN SINGH
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921316
|
|
MR DIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-030-003/132
(LUHARI)
|
3120011000NRG23110620220069456
|
11/06/2022
|
HUKAM SINGH
|
3120011WL002961
|
HUKAM SINGH
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921312
|
|
MR HUKAM SINGH
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-030-004/114
(LUHARI)
|
3120011000NRG23110620220069482
|
11/06/2022
|
JAGDISH
|
3120011WL002961
|
JAGDISH
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921306
|
|
MR JAGDISH
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-030-004/170
(LUHARI)
|
3120011000NRG23110620220069487
|
11/06/2022
|
RAMVEER
|
3120011WL002961
|
RAMVEER
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921311
|
|
MR RAMVEER
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-030-004/173
(LUHARI)
|
3120011000NRG23110620220069491
|
11/06/2022
|
SUKHA DEVI
|
3120011WL002961
|
SUKHA DEVI
|
00415
|
SBIN0007121
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442921314
|
|
MRS SUKHA DEVI
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-030-004/174
(LUHARI)
|
3120011000NRG23110620220069492
|
11/06/2022
|
MAHARAJ SINGH
|
3120011WL002961
|
MAHARAJ SINGH
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921315
|
|
MR MAHARAJ SINGH
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-030-004/267
(LUHARI)
|
3120011000NRG23110620220069496
|
11/06/2022
|
NINUA
|
3120011WL002961
|
NINUA
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921310
|
|
MR NINUA X
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-030-004/269
(LUHARI)
|
3120011000NRG23110620220069497
|
11/06/2022
|
RADHE SHYAM
|
3120011WL002961
|
RADHE SHYAM
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921304
|
|
MR RADHESHYAM
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-030-004/276
(LUHARI)
|
3120011000NRG23110620220069500
|
11/06/2022
|
KAMAL SINGH
|
3120011WL002961
|
KAMAL SINGH
|
00415
|
SBIN0007121
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442921313
|
|
MR KAMAL SINGH
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-030-004/289
(LUHARI)
|
3120011000NRG23110620220069503
|
11/06/2022
|
DIMAN SINGH
|
3120011WL002961
|
DIMAN SINGH
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921305
|
|
DIMAN SINGH
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-030-004/54
(LUHARI)
|
3120011000NRG23110620220069512
|
11/06/2022
|
CHAMPA DEVI
|
3120011WL002961
|
CHAMPA DEVI
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442921309
|
|
MRS CHAMPA DEVI
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-030-004/74
(LUHARI)
|
3120011000NRG23110620220069515
|
11/06/2022
|
RAJOO
|
3120011WL002961
|
RAJOO
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442921308
|
|
SHRI RAJU
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-030-004/76
(LUHARI)
|
3120011000NRG23110620220069516
|
11/06/2022
|
NAHAR SINGH
|
3120011WL002961
|
NAHAR SINGH
|
00415
|
SBIN0007121
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442921307
|
|
MR NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
48
|
SHAMSABAD
|
UP-20-011-030-003/287
(LUHARI)
|
3120011000NRG23110620220069473
|
11/06/2022
|
JAI PRAKASH
|
3120011WL002961
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921290
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102453
|
102453
|
|
|
|
|
|
|
|