|
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-20-011-010-003/546
(DOKI)
|
3120011000NRG23071220220334049
|
07/12/2022
|
CHHOTE LAL
|
3120011WL015274
|
CHHOTE LAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592873
|
|
CHHOTE LAL
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/547
(DOKI)
|
3120011000NRG23071220220334050
|
07/12/2022
|
POOJA
|
3120011WL015274
|
POOJA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592865
|
|
POOJA
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23071220220334053
|
07/12/2022
|
SHIVANI UPADHYAY
|
3120011WL015274
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592867
|
|
SHIVANI UPADHYAY
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/682
(DOKI)
|
3120011000NRG23071220220334054
|
07/12/2022
|
SUMIT KUMAR
|
3120011WL015274
|
SUMIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592862
|
|
SUMIT KUMAR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/686
(DOKI)
|
3120011000NRG23071220220334055
|
07/12/2022
|
lokendra
|
3120011WL015274
|
lokendra
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592857
|
|
lokendra
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/693
(DOKI)
|
3120011000NRG23071220220334056
|
07/12/2022
|
KAMLESH SHARMA
|
3120011WL015274
|
KAMLESH SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592858
|
|
KAMLESH SHARMA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/694
(DOKI)
|
3120011000NRG23071220220334057
|
07/12/2022
|
POOJA SHARMA
|
3120011WL015274
|
POOJA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592859
|
|
POOJA SHARMA
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/695
(DOKI)
|
3120011000NRG23071220220334058
|
07/12/2022
|
HOTAM SINGH
|
3120011WL015274
|
HOTAM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592861
|
|
HOTAM SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/701
(DOKI)
|
3120011000NRG23071220220334060
|
07/12/2022
|
SURAJ
|
3120011WL015274
|
SURAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592856
|
|
SURAJ
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/708
(DOKI)
|
3120011000NRG23071220220334062
|
07/12/2022
|
ROHIT KUMAR
|
3120011WL015274
|
ROHIT KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592866
|
|
ROHIT KUMAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/712
(DOKI)
|
3120011000NRG23071220220334063
|
07/12/2022
|
POONAM
|
3120011WL015274
|
POONAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592868
|
|
POONAM
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/717
(DOKI)
|
3120011000NRG23071220220334064
|
07/12/2022
|
ANSHUL
|
3120011WL015274
|
ANSHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592863
|
|
ANSHUL
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/718
(DOKI)
|
3120011000NRG23071220220334065
|
07/12/2022
|
mahaveer
|
3120011WL015274
|
mahaveer
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592864
|
|
mahaveer
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/722
(DOKI)
|
3120011000NRG23071220220334066
|
07/12/2022
|
HARIOM
|
3120011WL015274
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592872
|
|
HARIOM
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/723
(DOKI)
|
3120011000NRG23071220220334067
|
07/12/2022
|
puran devi
|
3120011WL015274
|
puran devi
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592860
|
|
puran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/658
(DOKI)
|
3120011000NRG23071220220334052
|
07/12/2022
|
SHIVDATTA
|
3120011WL015274
|
SHIVDATTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592869
|
|
SHIVDATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/700
(DOKI)
|
3120011000NRG23071220220334059
|
07/12/2022
|
LEELA DHAR
|
3120011WL015274
|
LEELA DHAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592870
|
|
MR LEELA DHAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/705
(DOKI)
|
3120011000NRG23071220220334061
|
07/12/2022
|
LONG SHREE
|
3120011WL015274
|
LONG SHREE
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915592871
|
|
MRS LONGSHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|