|
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-20-011-021-005/457
(KARODHNA)
|
3120011000NRG23250820220238001
|
25/08/2022
|
NAKUL
|
3120011WL009536
|
NAKUL
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715506
|
|
NAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-021-005/119
(KARODHNA)
|
3120011000NRG23250820220237986
|
25/08/2022
|
MAHIPAL
|
3120011WL009536
|
MAHIPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715508
|
|
MAHIPAL
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-021-005/124
(KARODHNA)
|
3120011000NRG23250820220237989
|
25/08/2022
|
SHRI NIWAS
|
3120011WL009536
|
SHRI NIWAS
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715507
|
|
SHRI NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-021-005/390
(KARODHNA)
|
3120011000NRG23250820220237993
|
25/08/2022
|
RAM KISHAN
|
3120011WL009536
|
RAM KISHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715504
|
|
RAM KISHAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-021-005/392
(KARODHNA)
|
3120011000NRG23250820220237995
|
25/08/2022
|
RAMESHWAR
|
3120011WL009536
|
RAMESHWAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715500
|
|
RAMESHWAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-021-005/393
(KARODHNA)
|
3120011000NRG23250820220237996
|
25/08/2022
|
SHYAM SINGH
|
3120011WL009536
|
SHYAM SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715502
|
|
SHYAM SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-021-005/395
(KARODHNA)
|
3120011000NRG23250820220237997
|
25/08/2022
|
MANOJ
|
3120011WL009536
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715503
|
|
MANOJ
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-021-002/2
(KARODHNA)
|
3120011000NRG23250820220237983
|
25/08/2022
|
KELASHI
|
3120011WL009536
|
KELASHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715492
|
|
KELASHI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-021-005/407
(KARODHNA)
|
3120011000NRG23250820220237998
|
25/08/2022
|
JITENDRA
|
3120011WL009536
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715493
|
|
JITENDRA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-021-005/456
(KARODHNA)
|
3120011000NRG23250820220238000
|
25/08/2022
|
ASHA DEVI
|
3120011WL009536
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715499
|
|
ASHA DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-021-005/456
(KARODHNA)
|
3120011000NRG23250820220237999
|
25/08/2022
|
HARI SHANKAR
|
3120011WL009536
|
HARI SHANKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715497
|
|
HARI SHANKAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-021-005/458
(KARODHNA)
|
3120011000NRG23250820220238002
|
25/08/2022
|
ARJUN SINGH
|
3120011WL009536
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715511
|
|
ARJUN SINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-021-005/460
(KARODHNA)
|
3120011000NRG23250820220238004
|
25/08/2022
|
KAMLA DEVI
|
3120011WL009536
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715505
|
|
KAMLA DEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-021-005/460
(KARODHNA)
|
3120011000NRG23250820220238003
|
25/08/2022
|
NIRANJAN SINGH
|
3120011WL009536
|
NIRANJAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715496
|
|
NIRANJAN SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-021-005/462
(KARODHNA)
|
3120011000NRG23250820220238005
|
25/08/2022
|
OM PRAKASH
|
3120011WL009536
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715510
|
|
OM PRAKASH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-021-005/463
(KARODHNA)
|
3120011000NRG23250820220238006
|
25/08/2022
|
PHOOL SINGH
|
3120011WL009536
|
PHOOL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715501
|
|
PHOOL SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-021-005/464
(KARODHNA)
|
3120011000NRG23250820220238008
|
25/08/2022
|
MUNNI DEVI
|
3120011WL009536
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715498
|
|
MUNNI DEVI
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-021-005/464
(KARODHNA)
|
3120011000NRG23250820220238007
|
25/08/2022
|
PAPPU
|
3120011WL009536
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715509
|
|
PAPPU
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-021-005/467
(KARODHNA)
|
3120011000NRG23250820220238009
|
25/08/2022
|
RAJENDRA
|
3120011WL009536
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715494
|
|
RAJENDRA
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-021-005/473
(KARODHNA)
|
3120011000NRG23250820220238010
|
25/08/2022
|
CHANDRABHAN
|
3120011WL009536
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314715495
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|