|
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-20-011-010-003/186
(DOKI)
|
3120011000NRG23220920220266646
|
22/09/2022
|
MANISH DIXIT
|
3120011WL011104
|
MANISH DIXIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375782
|
|
MANISH DIXIT
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/188
(DOKI)
|
3120011000NRG23220920220266648
|
22/09/2022
|
NAVDEEP UPADHYAY
|
3120011WL011104
|
NAVDEEP UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375781
|
|
NAVDEEP UPADHYAY
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/206
(DOKI)
|
3120011000NRG23220920220266650
|
22/09/2022
|
NARENDRA KUMAR
|
3120011WL011104
|
NARENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375763
|
|
NARENDRA KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/237
(DOKI)
|
3120011000NRG23220920220266652
|
22/09/2022
|
LAJJARAM
|
3120011WL011104
|
LAJJARAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375748
|
|
LAJJARAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/249
(DOKI)
|
3120011000NRG23220920220266653
|
22/09/2022
|
LAKHAN SINGH
|
3120011WL011104
|
LAKHAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375749
|
|
LAKHAN SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/268
(DOKI)
|
3120011000NRG23220920220266655
|
22/09/2022
|
RAHUL
|
3120011WL011104
|
RAHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375757
|
|
RAHUL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/289
(DOKI)
|
3120011000NRG23220920220266657
|
22/09/2022
|
ASAN DEVI
|
3120011WL011104
|
ASAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375746
|
|
ASAN DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/390
(DOKI)
|
3120011000NRG23220920220266668
|
22/09/2022
|
BHOORI SINGH
|
3120011WL011104
|
BHOORI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375758
|
|
BHOORI SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/456
(DOKI)
|
3120011000NRG23220920220266670
|
22/09/2022
|
KALIKA PRASAD
|
3120011WL011104
|
KALIKA PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375747
|
|
KALIKA PRASAD
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/466
(DOKI)
|
3120011000NRG23220920220266672
|
22/09/2022
|
BAHADUR
|
3120011WL011104
|
BAHADUR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375764
|
|
BAHADUR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/467
(DOKI)
|
3120011000NRG23220920220266673
|
22/09/2022
|
CHOTU
|
3120011WL011104
|
CHOTU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375751
|
|
CHOTU
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/470
(DOKI)
|
3120011000NRG23220920220266675
|
22/09/2022
|
SEETA
|
3120011WL011104
|
SEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375750
|
|
SEETA
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/534
(DOKI)
|
3120011000NRG23220920220266678
|
22/09/2022
|
RAVI
|
3120011WL011104
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375752
|
|
RAVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/542
(DOKI)
|
3120011000NRG23220920220266679
|
22/09/2022
|
BHAGWAN DEVI
|
3120011WL011104
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375762
|
|
BHAGWAN DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/547
(DOKI)
|
3120011000NRG23220920220266682
|
22/09/2022
|
POOJA
|
3120011WL011104
|
POOJA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375777
|
|
POOJA
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/549
(DOKI)
|
3120011000NRG23220920220266683
|
22/09/2022
|
RAVI KUMAR
|
3120011WL011104
|
RAVI KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375767
|
|
RAVI KUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/610
(DOKI)
|
3120011000NRG23220920220266684
|
22/09/2022
|
KULDEEP SINGH
|
3120011WL011104
|
KULDEEP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375778
|
|
KULDEEP SINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/620
(DOKI)
|
3120011000NRG23220920220266685
|
22/09/2022
|
RAMU KUMAR
|
3120011WL011104
|
RAMU KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375779
|
|
RAMU KUMAR
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/631
(DOKI)
|
3120011000NRG23220920220266687
|
22/09/2022
|
RAKHI
|
3120011WL011104
|
RAKHI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375780
|
|
RAKHI
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/643
(DOKI)
|
3120011000NRG23220920220266688
|
22/09/2022
|
JITENDRA
|
3120011WL011104
|
JITENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375770
|
|
JITENDRA
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/644
(DOKI)
|
3120011000NRG23220920220266689
|
22/09/2022
|
ROHIT
|
3120011WL011104
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375783
|
|
ROHIT
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/645
(DOKI)
|
3120011000NRG23220920220266690
|
22/09/2022
|
KARUA
|
3120011WL011104
|
KARUA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375768
|
|
KARUA
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/646
(DOKI)
|
3120011000NRG23220920220266691
|
22/09/2022
|
RINKU
|
3120011WL011104
|
RINKU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375771
|
|
RINKU
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/652
(DOKI)
|
3120011000NRG23220920220266692
|
22/09/2022
|
UDAYVEER
|
3120011WL011104
|
UDAYVEER
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375776
|
|
UDAYVEER
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/660
(DOKI)
|
3120011000NRG23220920220266694
|
22/09/2022
|
PREM SINGH
|
3120011WL011104
|
PREM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375761
|
|
PREM SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/663
(DOKI)
|
3120011000NRG23220920220266696
|
22/09/2022
|
RAJENDRA
|
3120011WL011104
|
RAJENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375760
|
|
RAJENDRA
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/664
(DOKI)
|
3120011000NRG23220920220266697
|
22/09/2022
|
SUMAN
|
3120011WL011104
|
SUMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375765
|
|
SUMAN
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23220920220266698
|
22/09/2022
|
SHIVANI UPADHYAY
|
3120011WL011104
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375769
|
|
SHIVANI UPADHYAY
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-003/668
(DOKI)
|
3120011000NRG23220920220266699
|
22/09/2022
|
RAMVIR
|
3120011WL011104
|
RAMVIR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375759
|
|
RAMVIR
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-010-003/677
(DOKI)
|
3120011000NRG23220920220266700
|
22/09/2022
|
CHOTTE LAL
|
3120011WL011104
|
CHOTTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375784
|
|
CHOTTE LAL
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-010-003/682
(DOKI)
|
3120011000NRG23220920220266701
|
22/09/2022
|
SUMIT KUMAR
|
3120011WL011104
|
SUMIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375766
|
|
SUMIT KUMAR
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-010-003/683
(DOKI)
|
3120011000NRG23220920220266702
|
22/09/2022
|
REKHA
|
3120011WL011104
|
REKHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375753
|
|
REKHA
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-010-003/686
(DOKI)
|
3120011000NRG23220920220266703
|
22/09/2022
|
lokendra
|
3120011WL011104
|
lokendra
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375754
|
|
lokendra
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-010-003/688
(DOKI)
|
3120011000NRG23220920220266704
|
22/09/2022
|
NARAYAN
|
3120011WL011104
|
NARAYAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375772
|
|
NARAYAN
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-010-003/691
(DOKI)
|
3120011000NRG23220920220266705
|
22/09/2022
|
CHANDNI
|
3120011WL011104
|
CHANDNI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375773
|
|
CHANDNI
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-010-003/693
(DOKI)
|
3120011000NRG23220920220266706
|
22/09/2022
|
KAMLESH SHARMA
|
3120011WL011104
|
KAMLESH SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375755
|
|
KAMLESH SHARMA
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-010-003/694
(DOKI)
|
3120011000NRG23220920220266707
|
22/09/2022
|
POOJA SHARMA
|
3120011WL011104
|
POOJA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375756
|
|
POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
38
|
SHAMSABAD
|
UP-20-011-010-003/658
(DOKI)
|
3120011000NRG23220920220266693
|
22/09/2022
|
SHIVDATTA
|
3120011WL011104
|
SHIVDATTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375774
|
|
SHIVDATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
SHAMSABAD
|
UP-20-011-010-003/661
(DOKI)
|
3120011000NRG23220920220266695
|
22/09/2022
|
ARCHANA
|
3120011WL011104
|
ARCHANA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309375775
|
|
MRS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|