|
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-20-011-015-002/286
(GARI USSARA)
|
3120011000NRG23030620220051502
|
04/06/2022
|
BHAGWATI
|
3120011WL002344
|
BHAGWATI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
10/06/2022
|
|
N06220059091D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-015-004/190
(GARI USSARA)
|
3120011000NRG23030620220051530
|
04/06/2022
|
RAVI KUMAR
|
3120011WL002344
|
RAVI KUMAR
|
00177
|
IOBA0002597
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877005
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-015-002/261
(GARI USSARA)
|
3120011000NRG23030620220051496
|
04/06/2022
|
ODHAN SINGH
|
3120011WL002344
|
ODHAN SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877018
|
|
MR ODHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-015-002/278
(GARI USSARA)
|
3120011000NRG23030620220051498
|
04/06/2022
|
JITENDRA
|
3120011WL002344
|
JITENDRA
|
00415
|
SBIN0015461
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123877020
|
|
MR JITENDRA J
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-015-002/282
(GARI USSARA)
|
3120011000NRG23030620220051499
|
04/06/2022
|
BHOORA
|
3120011WL002344
|
BHOORA
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877019
|
|
MR BHOORA BHOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-015-003/56
(GARI USSARA)
|
3120011000NRG23030620220051522
|
04/06/2022
|
SUKHRAM
|
3120011WL002344
|
SUKHRAM
|
00468
|
UBIN0932388
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877021
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-015-003/126
(GARI USSARA)
|
3120011000NRG23030620220051512
|
04/06/2022
|
RAM BHAROSI
|
3120011WL002344
|
RAM BHAROSI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877006
|
|
RAMBHAROSI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-015-003/27
(GARI USSARA)
|
3120011000NRG23030620220051515
|
04/06/2022
|
KAPTAN SINGH
|
3120011WL002344
|
KAPTAN SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123877007
|
|
KAPTANSINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-015-003/98
(GARI USSARA)
|
3120011000NRG23030620220051527
|
04/06/2022
|
NARAYAN SINGH
|
3120011WL002344
|
NARAYAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123877010
|
|
NARAYANSINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-015-002/262
(GARI USSARA)
|
3120011000NRG23030620220051497
|
04/06/2022
|
BABU LAL
|
3120011WL002344
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123877009
|
|
BABULAL
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-015-002/284
(GARI USSARA)
|
3120011000NRG23030620220051500
|
04/06/2022
|
RAJESH SINGH
|
3120011WL002344
|
RAJESH SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877011
|
|
RAJESHSINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-015-002/284
(GARI USSARA)
|
3120011000NRG23030620220051501
|
04/06/2022
|
RINKI
|
3120011WL002344
|
RINKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877014
|
|
RINKI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-015-002/288
(GARI USSARA)
|
3120011000NRG23030620220051503
|
04/06/2022
|
GOVINDA
|
3120011WL002344
|
GOVINDA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877015
|
|
GOVINDA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-015-002/50
(GARI USSARA)
|
3120011000NRG23030620220051504
|
04/06/2022
|
ATAR SINGH
|
3120011WL002344
|
ATAR SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123877016
|
|
ATARSINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-015-003/107
(GARI USSARA)
|
3120011000NRG23030620220051508
|
04/06/2022
|
KALAVATI
|
3120011WL002344
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877012
|
|
KALAVATI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-015-003/107
(GARI USSARA)
|
3120011000NRG23030620220051507
|
04/06/2022
|
RAJU KUSHWAH
|
3120011WL002344
|
RAJU KUSHWAH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877001
|
|
RAJUKUSHWAH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-015-003/108
(GARI USSARA)
|
3120011000NRG23030620220051510
|
04/06/2022
|
SEEMA
|
3120011WL002344
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877013
|
|
SEEMA
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-015-003/108
(GARI USSARA)
|
3120011000NRG23030620220051509
|
04/06/2022
|
YASPAL
|
3120011WL002344
|
YASPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877000
|
|
YASPAL
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-015-003/26
(GARI USSARA)
|
3120011000NRG23030620220051514
|
04/06/2022
|
MALTI
|
3120011WL002344
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877003
|
|
MALTI
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-015-003/31
(GARI USSARA)
|
3120011000NRG23030620220051517
|
04/06/2022
|
RADHA
|
3120011WL002344
|
RADHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877004
|
|
RADHA
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-015-003/56
(GARI USSARA)
|
3120011000NRG23030620220051521
|
04/06/2022
|
SUJAN SINGH
|
3120011WL002344
|
SUJAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877002
|
|
SUJANSINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-015-004/181
(GARI USSARA)
|
3120011000NRG23030620220051529
|
04/06/2022
|
DEVENDRA SINGH
|
3120011WL002344
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877008
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|