|
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-20-011-036-001/268
(MUTNAI)
|
3120011000NRG23300620220117880
|
30/06/2022
|
KRISHNA
|
3120011WL004660
|
KRISHNA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389135
|
|
KRISHNA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/269
(MUTNAI)
|
3120011000NRG23300620220117881
|
30/06/2022
|
DHARMVEER
|
3120011WL004660
|
DHARMVEER
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389131
|
|
DHARMVEER
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/270
(MUTNAI)
|
3120011000NRG23300620220117882
|
30/06/2022
|
BHAGIRATH
|
3120011WL004660
|
BHAGIRATH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389130
|
|
BHAGIRATH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/272
(MUTNAI)
|
3120011000NRG23300620220117884
|
30/06/2022
|
HAJARI LAL
|
3120011WL004660
|
HAJARI LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389127
|
|
HAJARI LAL
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/28
(MUTNAI)
|
3120011000NRG23300620220117885
|
30/06/2022
|
VIJAY SINGH
|
3120011WL004660
|
VIJAY SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389121
|
|
VIJAY SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-036-001/286
(MUTNAI)
|
3120011000NRG23300620220117886
|
30/06/2022
|
RAM BABU
|
3120011WL004660
|
RAM BABU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389128
|
|
RAM BABU
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-036-001/289
(MUTNAI)
|
3120011000NRG23300620220117887
|
30/06/2022
|
PRATAP SINGH
|
3120011WL004660
|
PRATAP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389123
|
|
PRATAP SINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-036-001/294
(MUTNAI)
|
3120011000NRG23300620220117888
|
30/06/2022
|
URMILA
|
3120011WL004660
|
URMILA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389125
|
|
URMILA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-036-001/295
(MUTNAI)
|
3120011000NRG23300620220117889
|
30/06/2022
|
FOOL WATI
|
3120011WL004660
|
FOOL WATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389122
|
|
FOOL WATI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-036-001/34
(MUTNAI)
|
3120011000NRG23300620220117891
|
30/06/2022
|
BOBI
|
3120011WL004660
|
BOBI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389126
|
|
BOBI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-036-001/46
(MUTNAI)
|
3120011000NRG23300620220117892
|
30/06/2022
|
SANI
|
3120011WL004660
|
SANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389132
|
|
SANI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-036-001/58
(MUTNAI)
|
3120011000NRG23300620220117894
|
30/06/2022
|
BHARATI DEVI
|
3120011WL004660
|
BHARATI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389124
|
|
BHARATI DEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-036-001/6
(MUTNAI)
|
3120011000NRG23300620220117895
|
30/06/2022
|
BHURI SINGH
|
3120011WL004660
|
BHURI SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022389137
|
|
BHURI SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-036-001/6
(MUTNAI)
|
3120011000NRG23300620220117896
|
30/06/2022
|
JOGENDRA
|
3120011WL004660
|
JOGENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389129
|
|
JOGENDRA
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-036-001/68
(MUTNAI)
|
3120011000NRG23300620220117899
|
30/06/2022
|
SHASHI
|
3120011WL004660
|
SHASHI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389136
|
|
SHASHI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-036-001/75
(MUTNAI)
|
3120011000NRG23300620220117901
|
30/06/2022
|
UDAY VEER SINGH
|
3120011WL004660
|
UDAY VEER SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389139
|
|
UDAY VEER SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-036-001/92
(MUTNAI)
|
3120011000NRG23300620220117903
|
30/06/2022
|
NINUAA
|
3120011WL004660
|
NINUAA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389138
|
|
NINUAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-036-001/267
(MUTNAI)
|
3120011000NRG23300620220117879
|
30/06/2022
|
RAHUL
|
3120011WL004660
|
RAHUL
|
00078
|
CNRB0001470
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022389133
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-036-001/271
(MUTNAI)
|
3120011000NRG23300620220117883
|
30/06/2022
|
BHOORI SINGH
|
3120011WL004660
|
BHOORI SINGH
|
00078
|
CNRB0004273
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022389134
|
|
BHOORI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|