|
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-20-011-039-001/155
(NAGLA BHIIKI)
|
3120011000NRG23200820220230315
|
20/08/2022
|
GANGA DEVI
|
3120011WL009139
|
GANGA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211675
|
|
GANGA DEVI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-039-001/155
(NAGLA BHIIKI)
|
3120011000NRG23200820220230314
|
20/08/2022
|
LOTAN SINGH
|
3120011WL009139
|
LOTAN SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211715
|
|
LOTAN SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-039-001/159
(NAGLA BHIIKI)
|
3120011000NRG23200820220230316
|
20/08/2022
|
MEENA DEVI
|
3120011WL009139
|
MEENA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211676
|
|
MEENA DEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-039-001/20
(NAGLA BHIIKI)
|
3120011000NRG23200820220230350
|
20/08/2022
|
DHRUV SINGH
|
3120011WL009139
|
DHRUV SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211673
|
|
DHRUV SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-039-001/21
(NAGLA BHIIKI)
|
3120011000NRG23200820220230351
|
20/08/2022
|
DEVI SINGH
|
3120011WL009139
|
DEVI SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211674
|
|
DEVI SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-039-001/21
(NAGLA BHIIKI)
|
3120011000NRG23200820220230352
|
20/08/2022
|
GEETA DEVI
|
3120011WL009139
|
GEETA DEVI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211672
|
|
GEETA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-039-001/49
(NAGLA BHIIKI)
|
3120011000NRG23200820220230353
|
20/08/2022
|
HUKAM SINGH
|
3120011WL009139
|
HUKAM SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211671
|
|
HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-039-001/142
(NAGLA BHIIKI)
|
3120011000NRG23200820220230303
|
20/08/2022
|
POORAN DEVI
|
3120011WL009139
|
POORAN DEVI
|
00176
|
IDIB000A003
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211677
|
|
POORAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-039-001/139
(NAGLA BHIIKI)
|
3120011000NRG23200820220230299
|
20/08/2022
|
SARVATI
|
3120011WL009139
|
SARVATI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211678
|
|
SARVATI
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-039-001/161
(NAGLA BHIIKI)
|
3120011000NRG23200820220230317
|
20/08/2022
|
GUDDI DEVI
|
3120011WL009139
|
GUDDI DEVI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211680
|
|
GUDDI DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-039-001/161
(NAGLA BHIIKI)
|
3120011000NRG23200820220230318
|
20/08/2022
|
PREM SINGH
|
3120011WL009139
|
PREM SINGH
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211681
|
|
PREM SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-039-001/163
(NAGLA BHIIKI)
|
3120011000NRG23200820220230321
|
20/08/2022
|
MEERA
|
3120011WL009139
|
MEERA
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211679
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-039-001/11
(NAGLA BHIIKI)
|
3120011000NRG23200820220230298
|
20/08/2022
|
CHARAN SINGH
|
3120011WL009139
|
CHARAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211682
|
|
CHARAN SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-039-001/139
(NAGLA BHIIKI)
|
3120011000NRG23200820220230300
|
20/08/2022
|
SURESHCHANDRA
|
3120011WL009139
|
SURESHCHANDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211688
|
|
SURESHCHANDRA
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-039-001/140
(NAGLA BHIIKI)
|
3120011000NRG23200820220230301
|
20/08/2022
|
SHYAMVATI DEVI
|
3120011WL009139
|
SHYAMVATI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211693
|
|
SHYAMVATI DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-039-001/142
(NAGLA BHIIKI)
|
3120011000NRG23200820220230302
|
20/08/2022
|
PADAM SINGH
|
3120011WL009139
|
PADAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211687
|
|
PADAM SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-039-001/144
(NAGLA BHIIKI)
|
3120011000NRG23200820220230304
|
20/08/2022
|
DHARAMVEER
|
3120011WL009139
|
DHARAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211686
|
|
DHARAMVEER
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-039-001/144
(NAGLA BHIIKI)
|
3120011000NRG23200820220230305
|
20/08/2022
|
URMILA
|
3120011WL009139
|
URMILA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211685
|
|
URMILA
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-039-001/171
(NAGLA BHIIKI)
|
3120011000NRG23200820220230334
|
20/08/2022
|
MUNNA LAL
|
3120011WL009139
|
MUNNA LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211690
|
|
MUNNA LAL
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-039-001/172
(NAGLA BHIIKI)
|
3120011000NRG23200820220230335
|
20/08/2022
|
SAVITRI DEVI
|
3120011WL009139
|
SAVITRI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211684
|
|
SAVITRI DEVI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-039-001/189
(NAGLA BHIIKI)
|
3120011000NRG23200820220230341
|
20/08/2022
|
DHANVAN SINGH
|
3120011WL009139
|
DHANVAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211692
|
|
DHANVAN SINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-039-001/189
(NAGLA BHIIKI)
|
3120011000NRG23200820220230342
|
20/08/2022
|
GAURI DEVI
|
3120011WL009139
|
GAURI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211695
|
|
GAURI DEVI
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-039-001/194
(NAGLA BHIIKI)
|
3120011000NRG23200820220230346
|
20/08/2022
|
RAMRATI DEVI
|
3120011WL009139
|
RAMRATI DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211691
|
|
RAMRATI DEVI
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-039-001/195
(NAGLA BHIIKI)
|
3120011000NRG23200820220230347
|
20/08/2022
|
RAJU SINGH
|
3120011WL009139
|
RAJU SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211689
|
|
RAJU SINGH
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-039-001/196
(NAGLA BHIIKI)
|
3120011000NRG23200820220230349
|
20/08/2022
|
SHIVRAJ SINGH
|
3120011WL009139
|
SHIVRAJ SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211694
|
|
SHIVRAJ SINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-039-001/63
(NAGLA BHIIKI)
|
3120011000NRG23200820220230356
|
20/08/2022
|
GHOORELAL
|
3120011WL009139
|
GHOORELAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211714
|
|
GHOORELAL
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-039-001/75
(NAGLA BHIIKI)
|
3120011000NRG23200820220230358
|
20/08/2022
|
CHANDRA DEVI
|
3120011WL009139
|
CHANDRA DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211683
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-039-001/152
(NAGLA BHIIKI)
|
3120011000NRG23200820220230312
|
20/08/2022
|
HAZARI LAL
|
3120011WL009139
|
HAZARI LAL
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211697
|
|
HAZARI LAL
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-039-001/154
(NAGLA BHIIKI)
|
3120011000NRG23200820220230313
|
20/08/2022
|
ROOP SINGH
|
3120011WL009139
|
ROOP SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211711
|
|
ROOP SINGH
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-039-001/176
(NAGLA BHIIKI)
|
3120011000NRG23200820220230336
|
20/08/2022
|
PAWNOO DEVI
|
3120011WL009139
|
PAWNOO DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211704
|
|
PAWNOO DEVI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-039-001/181
(NAGLA BHIIKI)
|
3120011000NRG23200820220230337
|
20/08/2022
|
AVDESH
|
3120011WL009139
|
AVDESH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211703
|
|
AVDESH
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-039-001/183
(NAGLA BHIIKI)
|
3120011000NRG23200820220230338
|
20/08/2022
|
PRADEEP KUMAR
|
3120011WL009139
|
PRADEEP KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211701
|
|
PRADEEP KUMAR
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-039-001/185
(NAGLA BHIIKI)
|
3120011000NRG23200820220230339
|
20/08/2022
|
SHANKAR LAL
|
3120011WL009139
|
SHANKAR LAL
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211710
|
|
SHANKAR LAL
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-039-001/186
(NAGLA BHIIKI)
|
3120011000NRG23200820220230340
|
20/08/2022
|
RENU
|
3120011WL009139
|
RENU
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211706
|
|
RENU
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-039-001/191
(NAGLA BHIIKI)
|
3120011000NRG23200820220230343
|
20/08/2022
|
BRAJESH
|
3120011WL009139
|
BRAJESH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211709
|
|
BRAJESH
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-039-001/191
(NAGLA BHIIKI)
|
3120011000NRG23200820220230344
|
20/08/2022
|
SANGEETA DEVI
|
3120011WL009139
|
SANGEETA DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211699
|
|
SANGEETA DEVI
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-039-001/194
(NAGLA BHIIKI)
|
3120011000NRG23200820220230345
|
20/08/2022
|
SHIV NARAYAN
|
3120011WL009139
|
SHIV NARAYAN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211698
|
|
SHIV NARAYAN
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-039-001/195
(NAGLA BHIIKI)
|
3120011000NRG23200820220230348
|
20/08/2022
|
SHAKUNTALA
|
3120011WL009139
|
SHAKUNTALA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211702
|
|
SHAKUNTALA
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-039-001/49
(NAGLA BHIIKI)
|
3120011000NRG23200820220230354
|
20/08/2022
|
MADHU KUMARI
|
3120011WL009139
|
MADHU KUMARI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211708
|
|
MADHU KUMARI
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-039-001/6
(NAGLA BHIIKI)
|
3120011000NRG23200820220230355
|
20/08/2022
|
RAM PRAKASH
|
3120011WL009139
|
RAM PRAKASH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211696
|
|
RAM PRAKASH
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-039-001/63
(NAGLA BHIIKI)
|
3120011000NRG23200820220230357
|
20/08/2022
|
RAMDAS
|
3120011WL009139
|
RAMDAS
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211700
|
|
RAMDAS
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-039-001/77
(NAGLA BHIIKI)
|
3120011000NRG23200820220230360
|
20/08/2022
|
ANITA DEVI
|
3120011WL009139
|
ANITA DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211705
|
|
ANITA DEVI
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-039-001/89
(NAGLA BHIIKI)
|
3120011000NRG23200820220230361
|
20/08/2022
|
SHANT KUMAR
|
3120011WL009139
|
SHANT KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211707
|
|
SHANT KUMAR
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-039-001/9
(NAGLA BHIIKI)
|
3120011000NRG23200820220230362
|
20/08/2022
|
LEELARAM
|
3120011WL009139
|
LEELARAM
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211712
|
|
LEELARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
45
|
SHAMSABAD
|
UP-20-011-039-001/163
(NAGLA BHIIKI)
|
3120011000NRG23200820220230322
|
20/08/2022
|
BHIKAM SINGH
|
3120011WL009139
|
BHIKAM SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211713
|
|
BHIKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113955
|
113955
|
|
|
|
|
|
|
|