|
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-20-011-027-002/9
(LAHARA)
|
3120011000NRG23070620220057278
|
08/06/2022
|
HARENDRA KUMAR
|
3120011WL002552
|
HARENDRA KUMAR
|
00078
|
CNRB0004278
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224530375
|
|
HARENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-027-002/298
(LAHARA)
|
3120011000NRG23070620220057264
|
08/06/2022
|
KEDAR NATH
|
3120011WL002552
|
KEDAR NATH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530364
|
|
KEDARNATH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-027-002/335
(LAHARA)
|
3120011000NRG23070620220057267
|
08/06/2022
|
BACHCHU SINGH
|
3120011WL002552
|
BACHCHU SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530365
|
|
BACHCHUSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-027-002/372
(LAHARA)
|
3120011000NRG23070620220057270
|
08/06/2022
|
BAIJANTI DEVI
|
3120011WL002552
|
BAIJANTI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530366
|
|
BAIJANTIDEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-027-002/373
(LAHARA)
|
3120011000NRG23070620220057271
|
08/06/2022
|
KAMLESH
|
3120011WL002552
|
KAMLESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530374
|
|
KAMLESH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-027-002/375
(LAHARA)
|
3120011000NRG23070620220057272
|
08/06/2022
|
KAMLESH
|
3120011WL002552
|
KAMLESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530367
|
|
KAMLESH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-027-002/375
(LAHARA)
|
3120011000NRG23070620220057273
|
08/06/2022
|
KRISHNA KANT
|
3120011WL002552
|
KRISHNA KANT
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530368
|
|
KRISHNAKANT
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-027-002/380
(LAHARA)
|
3120011000NRG23070620220057276
|
08/06/2022
|
RAJ KUMARI
|
3120011WL002552
|
RAJ KUMARI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224530360
|
|
RAJKUMARI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-027-002/435
(LAHARA)
|
3120011000NRG23070620220057277
|
08/06/2022
|
CHHATRAPAL
|
3120011WL002552
|
CHHATRAPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530372
|
|
CHHATRAPAL
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-027-004/101
(LAHARA)
|
3120011000NRG23070620220057279
|
08/06/2022
|
BEERPALSIGH
|
3120011WL002552
|
BEERPALSIGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224530361
|
|
BEERPALSIGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-027-004/133
(LAHARA)
|
3120011000NRG23070620220057280
|
08/06/2022
|
DINESH CHAND
|
3120011WL002552
|
DINESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530363
|
|
DINESHCHAND
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-027-004/173
(LAHARA)
|
3120011000NRG23070620220057282
|
08/06/2022
|
GHAMNDI
|
3120011WL002552
|
GHAMNDI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530362
|
|
GHAMNDI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-027-004/296
(LAHARA)
|
3120011000NRG23070620220057283
|
08/06/2022
|
NAVAL KISHORE
|
3120011WL002552
|
NAVAL KISHORE
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530359
|
|
NAVALKISHORE
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-027-005/379
(LAHARA)
|
3120011000NRG23070620220057286
|
08/06/2022
|
kushmadevi
|
3120011WL002552
|
kushmadevi
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224530373
|
|
kushmadevi
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-027-005/458
(LAHARA)
|
3120011000NRG23070620220057287
|
08/06/2022
|
DEVI SINGH
|
3120011WL002552
|
DEVI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530369
|
|
DEVISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-027-002/323
(LAHARA)
|
3120011000NRG23070620220057265
|
08/06/2022
|
DHARMVEER SINGH
|
3120011WL002552
|
DHARMVEER SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530370
|
|
DHARMVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-027-002/376
(LAHARA)
|
3120011000NRG23070620220057274
|
08/06/2022
|
SHARDA
|
3120011WL002552
|
SHARDA
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224530371
|
|
MISS SHARDA SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-027-002/378
(LAHARA)
|
3120011000NRG23070620220057275
|
08/06/2022
|
VIMLESH
|
3120011WL002552
|
VIMLESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224530358
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|