|
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-20-011-010-001/109
(DOKI)
|
3120011000NRG23080920220250160
|
08/09/2022
|
KAPURI DEVI
|
3120011WL010263
|
KAPURI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820713
|
|
KAPURI DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-002/321
(DOKI)
|
3120011000NRG23080920220250163
|
08/09/2022
|
MUNNI DEVI
|
3120011WL010263
|
MUNNI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820719
|
|
MUNNI DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/663
(DOKI)
|
3120011000NRG23080920220250170
|
08/09/2022
|
RAHUL
|
3120011WL010263
|
RAHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820717
|
|
RAHUL
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/505
(DOKI)
|
3120011000NRG23080920220250172
|
08/09/2022
|
VIRENDER UPADHYAY
|
3120011WL010263
|
VIRENDER UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820715
|
|
VIRENDER UPADHYAY
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/542
(DOKI)
|
3120011000NRG23080920220250173
|
08/09/2022
|
BHAGWAN DEVI
|
3120011WL010263
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820720
|
|
BHAGWAN DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/713
(DOKI)
|
3120011000NRG23080920220250174
|
08/09/2022
|
BEBY KUMARI
|
3120011WL010263
|
BEBY KUMARI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820716
|
|
BEBY KUMARI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/756
(DOKI)
|
3120011000NRG23080920220250175
|
08/09/2022
|
somdatt
|
3120011WL010263
|
somdatt
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820721
|
|
somdatt
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/802
(DOKI)
|
3120011000NRG23080920220250176
|
08/09/2022
|
CHANDRAWATI
|
3120011WL010263
|
CHANDRAWATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820722
|
|
CHANDRAWATI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/804
(DOKI)
|
3120011000NRG23080920220250177
|
08/09/2022
|
PRITI
|
3120011WL010263
|
PRITI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820723
|
|
PRITI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/822
(DOKI)
|
3120011000NRG23080920220250178
|
08/09/2022
|
kamlesh
|
3120011WL010263
|
kamlesh
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820725
|
|
kamlesh
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/829
(DOKI)
|
3120011000NRG23080920220250179
|
08/09/2022
|
PRADEEP
|
3120011WL010263
|
PRADEEP
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820711
|
|
PRADEEP
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/831
(DOKI)
|
3120011000NRG23080920220250180
|
08/09/2022
|
kajal
|
3120011WL010263
|
kajal
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820724
|
|
kajal
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/832
(DOKI)
|
3120011000NRG23080920220250181
|
08/09/2022
|
VISHAL
|
3120011WL010263
|
VISHAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820712
|
|
VISHAL
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/833
(DOKI)
|
3120011000NRG23080920220250182
|
08/09/2022
|
SHIVLESH
|
3120011WL010263
|
SHIVLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820714
|
|
SHIVLESH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/834
(DOKI)
|
3120011000NRG23080920220250183
|
08/09/2022
|
ASHISH SHARMA
|
3120011WL010263
|
ASHISH SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820718
|
|
ASHISH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/835
(DOKI)
|
3120011000NRG23080920220250184
|
08/09/2022
|
SAPNA
|
3120011WL010263
|
SAPNA
|
00078
|
CNRB0001558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820726
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|