|
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-20-011-036-001/153
(MUTNAI)
|
3120011000NRG23270520220039245
|
27/05/2022
|
BRAJ MOHAN
|
3120011WL001912
|
BRAJ MOHAN
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860601
|
|
BRAJMOHAN
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/169
(MUTNAI)
|
3120011000NRG23270520220039247
|
27/05/2022
|
UNISH KHAN
|
3120011WL001912
|
UNISH KHAN
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860594
|
|
UNISHKHAN
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/203
(MUTNAI)
|
3120011000NRG23270520220039254
|
27/05/2022
|
ANMOL KUMAR
|
3120011WL001912
|
ANMOL KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860592
|
|
ANMOLKUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/218
(MUTNAI)
|
3120011000NRG23270520220039256
|
27/05/2022
|
HAKIM
|
3120011WL001912
|
HAKIM
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860598
|
|
HAKIM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/219
(MUTNAI)
|
3120011000NRG23270520220039257
|
27/05/2022
|
NEERAJ KUMAR
|
3120011WL001912
|
NEERAJ KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860606
|
|
NEERAJKUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-036-001/221
(MUTNAI)
|
3120011000NRG23270520220039258
|
27/05/2022
|
RAUTAN SINGH
|
3120011WL001912
|
RAUTAN SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860607
|
|
RAUTANSINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-036-001/223
(MUTNAI)
|
3120011000NRG23270520220039259
|
27/05/2022
|
VIKRAM
|
3120011WL001912
|
VIKRAM
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860602
|
|
VIKRAM
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-036-001/226
(MUTNAI)
|
3120011000NRG23270520220039260
|
27/05/2022
|
NAVAL KISHOR
|
3120011WL001912
|
NAVAL KISHOR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860600
|
|
NAVALKISHOR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-036-001/239
(MUTNAI)
|
3120011000NRG23270520220039261
|
27/05/2022
|
BIRENDRA
|
3120011WL001912
|
BIRENDRA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860596
|
|
BIRENDRA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-036-001/252
(MUTNAI)
|
3120011000NRG23270520220039263
|
27/05/2022
|
MINA BEGAM
|
3120011WL001912
|
MINA BEGAM
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860599
|
|
MINABEGAM
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-036-001/255
(MUTNAI)
|
3120011000NRG23270520220039264
|
27/05/2022
|
VIMAL KUMAR
|
3120011WL001912
|
VIMAL KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860605
|
|
VIMALKUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-036-001/257
(MUTNAI)
|
3120011000NRG23270520220039265
|
27/05/2022
|
VIPENDRA
|
3120011WL001912
|
VIPENDRA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860593
|
|
VIPENDRA
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-036-001/268
(MUTNAI)
|
3120011000NRG23270520220039267
|
27/05/2022
|
KRISHNA
|
3120011WL001912
|
KRISHNA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860604
|
|
KRISHNA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-036-001/270
(MUTNAI)
|
3120011000NRG23270520220039268
|
27/05/2022
|
BHAGIRATH
|
3120011WL001912
|
BHAGIRATH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860608
|
|
BHAGIRATH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-036-001/272
(MUTNAI)
|
3120011000NRG23270520220039269
|
27/05/2022
|
HAJARI LAL
|
3120011WL001912
|
HAJARI LAL
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860603
|
|
HAJARILAL
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-036-001/46
(MUTNAI)
|
3120011000NRG23270520220039270
|
27/05/2022
|
SANI
|
3120011WL001912
|
SANI
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860609
|
|
SANI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-036-001/54
(MUTNAI)
|
3120011000NRG23270520220039272
|
27/05/2022
|
NAHAR SINGH
|
3120011WL001912
|
NAHAR SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860595
|
|
NAHARSINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-036-001/97
(MUTNAI)
|
3120011000NRG23270520220039273
|
27/05/2022
|
KARINDA
|
3120011WL001912
|
KARINDA
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860597
|
|
KARINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-036-001/267
(MUTNAI)
|
3120011000NRG23270520220039266
|
27/05/2022
|
RAHUL
|
3120011WL001912
|
RAHUL
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880860610
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|