|
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-20-011-025-003/216
(KURRA)
|
3120011000NRG23210720220173947
|
21/07/2022
|
URMILA DEVI
|
3120011WL006709
|
URMILA DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875688358
|
|
MR URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-025-003/126
(KURRA)
|
3120011000NRG23210720220173945
|
21/07/2022
|
DEEPU
|
3120011WL006709
|
DEEPU
|
00468
|
UBIN0932388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875688357
|
|
DEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-025-003/126
(KURRA)
|
3120011000NRG23210720220173944
|
21/07/2022
|
BETAL SINGH
|
3120011WL006709
|
BETAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688345
|
|
BETAL SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-025-003/173
(KURRA)
|
3120011000NRG23210720220173946
|
21/07/2022
|
PAPPI
|
3120011WL006709
|
PAPPI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688343
|
|
PAPPI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-025-003/242
(KURRA)
|
3120011000NRG23210720220173957
|
21/07/2022
|
Suraj Singh
|
3120011WL006709
|
Suraj Singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688344
|
|
Suraj Singh
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-025-003/10
(KURRA)
|
3120011000NRG23210720220173940
|
21/07/2022
|
RAJ KUMAR
|
3120011WL006709
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688346
|
|
RAJ KUMAR
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-025-003/110
(KURRA)
|
3120011000NRG23210720220173941
|
21/07/2022
|
SUBHASH CHANDRA
|
3120011WL006709
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688347
|
|
SUBHASH CHANDRA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-025-003/12
(KURRA)
|
3120011000NRG23210720220173942
|
21/07/2022
|
ANIL
|
3120011WL006709
|
ANIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688356
|
|
ANIL
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-025-003/12
(KURRA)
|
3120011000NRG23210720220173943
|
21/07/2022
|
SUNITA
|
3120011WL006709
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688349
|
|
SUNITA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-025-003/232
(KURRA)
|
3120011000NRG23210720220173949
|
21/07/2022
|
SORAN SINGH
|
3120011WL006709
|
SORAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688340
|
|
SORAN SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-025-003/233
(KURRA)
|
3120011000NRG23210720220173950
|
21/07/2022
|
TUKMAN SINGH
|
3120011WL006709
|
TUKMAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688342
|
|
TUKMAN SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-025-003/252
(KURRA)
|
3120011000NRG23210720220173958
|
21/07/2022
|
RANI
|
3120011WL006709
|
RANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875688355
|
|
RANI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-025-003/26
(KURRA)
|
3120011000NRG23210720220173959
|
21/07/2022
|
MANIK CHAND
|
3120011WL006709
|
MANIK CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688338
|
|
MANIK CHAND
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-025-003/26
(KURRA)
|
3120011000NRG23210720220173960
|
21/07/2022
|
MEERA DEVI
|
3120011WL006709
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688348
|
|
MEERA DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-025-003/265
(KURRA)
|
3120011000NRG23210720220173961
|
21/07/2022
|
NAHAR SINGH
|
3120011WL006709
|
NAHAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688350
|
|
NAHAR SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-025-003/265
(KURRA)
|
3120011000NRG23210720220173963
|
21/07/2022
|
PANKAJ SINGH
|
3120011WL006709
|
PANKAJ SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688354
|
|
PANKAJ SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-025-003/265
(KURRA)
|
3120011000NRG23210720220173962
|
21/07/2022
|
SUDHA
|
3120011WL006709
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688351
|
|
SUDHA
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-025-003/273
(KURRA)
|
3120011000NRG23210720220173964
|
21/07/2022
|
PAPPU
|
3120011WL006709
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688341
|
|
PAPPU
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-025-003/275
(KURRA)
|
3120011000NRG23210720220173965
|
21/07/2022
|
SHER SINGH
|
3120011WL006709
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688352
|
|
SHER SINGH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-025-003/275
(KURRA)
|
3120011000NRG23210720220173966
|
21/07/2022
|
VIJAY DEVI
|
3120011WL006709
|
VIJAY DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688353
|
|
VIJAY DEVI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-025-003/72
(KURRA)
|
3120011000NRG23210720220173967
|
21/07/2022
|
MATA PRASAD
|
3120011WL006709
|
MATA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875688339
|
|
MATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|