|
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-20-011-038-004/333
(NAGALA PATAM)
|
3120011000NRG23050820220208797
|
05/08/2022
|
MANJU DEVI
|
3120011WL008172
|
MANJU DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452841
|
|
MANJU DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-038-004/333
(NAGALA PATAM)
|
3120011000NRG23050820220208796
|
05/08/2022
|
SURENDRA SINGH
|
3120011WL008172
|
SURENDRA SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452834
|
|
SURENDRA SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-038-004/337
(NAGALA PATAM)
|
3120011000NRG23050820220208798
|
05/08/2022
|
GOPAL SINGH
|
3120011WL008172
|
GOPAL SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452838
|
|
GOPAL SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-038-004/337
(NAGALA PATAM)
|
3120011000NRG23050820220208799
|
05/08/2022
|
SONAM
|
3120011WL008172
|
SONAM
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452836
|
|
SONAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-038-004/338
(NAGALA PATAM)
|
3120011000NRG23050820220208801
|
05/08/2022
|
HARIPYARI
|
3120011WL008172
|
HARIPYARI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452840
|
|
HARIPYARI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-038-004/340
(NAGALA PATAM)
|
3120011000NRG23050820220208802
|
05/08/2022
|
KEDAR SINGH
|
3120011WL008172
|
KEDAR SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452839
|
|
KEDAR SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-038-004/341
(NAGALA PATAM)
|
3120011000NRG23050820220208805
|
05/08/2022
|
PRABHA DEVI
|
3120011WL008172
|
PRABHA DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452837
|
|
PRABHA DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-038-004/342
(NAGALA PATAM)
|
3120011000NRG23050820220208806
|
05/08/2022
|
SATYA PRAKASH
|
3120011WL008172
|
SATYA PRAKASH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452842
|
|
SATYA PRAKASH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-038-004/342
(NAGALA PATAM)
|
3120011000NRG23050820220208807
|
05/08/2022
|
URMILA
|
3120011WL008172
|
URMILA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452835
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-038-004/341
(NAGALA PATAM)
|
3120011000NRG23050820220208804
|
05/08/2022
|
DINESH KUMAR
|
3120011WL008172
|
DINESH KUMAR
|
00078
|
CNRB0003832
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452843
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-038-004/172
(NAGALA PATAM)
|
3120011000NRG23050820220208792
|
05/08/2022
|
MOONGARAM
|
3120011WL008172
|
MOONGARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3909452844
|
|
MOONGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-038-004/179
(NAGALA PATAM)
|
3120011000NRG23050820220208794
|
05/08/2022
|
DEVI DAYAL
|
3120011WL008172
|
DEVI DAYAL
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3909452845
|
|
MR DEVI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-038-002/165
(NAGALA PATAM)
|
3120011000NRG23050820220208791
|
05/08/2022
|
NATHOLI
|
3120011WL008172
|
NATHOLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3909452833
|
|
NATHOLI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-038-004/338
(NAGALA PATAM)
|
3120011000NRG23050820220208800
|
05/08/2022
|
TARA CHAND
|
3120011WL008172
|
TARA CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3909452832
|
|
TARA CHAND
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-038-004/340
(NAGALA PATAM)
|
3120011000NRG23050820220208803
|
05/08/2022
|
KAMLA DEVI
|
3120011WL008172
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3909452831
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|