|
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-20-011-039-001/146
(NAGLA BHIIKI)
|
3120011000NRG23200820220230306
|
20/08/2022
|
DINESH
|
3120011WL009139
|
DINESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210830
|
|
DINESH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-039-001/147
(NAGLA BHIIKI)
|
3120011000NRG23200820220230308
|
20/08/2022
|
BHOORI DEVI
|
3120011WL009139
|
BHOORI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210828
|
|
BHOORI DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-039-001/147
(NAGLA BHIIKI)
|
3120011000NRG23200820220230307
|
20/08/2022
|
MAHENDRA SINGH
|
3120011WL009139
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210831
|
|
MAHENDRA SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-039-001/148
(NAGLA BHIIKI)
|
3120011000NRG23200820220230310
|
20/08/2022
|
ANJALI DEVI
|
3120011WL009139
|
ANJALI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210832
|
|
ANJALI DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-039-001/148
(NAGLA BHIIKI)
|
3120011000NRG23200820220230309
|
20/08/2022
|
MUKESH KUMAR
|
3120011WL009139
|
MUKESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210827
|
|
MUKESH KUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-039-001/152
(NAGLA BHIIKI)
|
3120011000NRG23200820220230311
|
20/08/2022
|
PREETI DEVI
|
3120011WL009139
|
PREETI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210829
|
|
PREETI DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-039-001/162
(NAGLA BHIIKI)
|
3120011000NRG23200820220230319
|
20/08/2022
|
SHIV DEVI
|
3120011WL009139
|
SHIV DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210834
|
|
SHIV DEVI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-039-001/162
(NAGLA BHIIKI)
|
3120011000NRG23200820220230320
|
20/08/2022
|
SUJAN SINGH
|
3120011WL009139
|
SUJAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210836
|
|
SUJAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-039-001/166
(NAGLA BHIIKI)
|
3120011000NRG23200820220230325
|
20/08/2022
|
RAVINDRA KUMAR
|
3120011WL009139
|
RAVINDRA KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210845
|
|
RAVINDRA KUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-039-001/169
(NAGLA BHIIKI)
|
3120011000NRG23200820220230330
|
20/08/2022
|
RANJEET
|
3120011WL009139
|
RANJEET
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210835
|
|
RANJEET
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-039-001/170
(NAGLA BHIIKI)
|
3120011000NRG23200820220230332
|
20/08/2022
|
BALVEER SINGH
|
3120011WL009139
|
BALVEER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210837
|
|
BALVEER SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-039-001/170
(NAGLA BHIIKI)
|
3120011000NRG23200820220230331
|
20/08/2022
|
KUNWARPAL SINGH
|
3120011WL009139
|
KUNWARPAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210833
|
|
KUNWARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-039-001/164
(NAGLA BHIIKI)
|
3120011000NRG23200820220230323
|
20/08/2022
|
RAMESH
|
3120011WL009139
|
RAMESH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210840
|
|
RAMESH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-039-001/164
(NAGLA BHIIKI)
|
3120011000NRG23200820220230324
|
20/08/2022
|
SAROJ
|
3120011WL009139
|
SAROJ
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210838
|
|
SAROJ
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-039-001/166
(NAGLA BHIIKI)
|
3120011000NRG23200820220230326
|
20/08/2022
|
BHOORI SINGH
|
3120011WL009139
|
BHOORI SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210839
|
|
BHOORI SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-039-001/167
(NAGLA BHIIKI)
|
3120011000NRG23200820220230328
|
20/08/2022
|
DURGESH DEVI
|
3120011WL009139
|
DURGESH DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210842
|
|
DURGESH DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-039-001/167
(NAGLA BHIIKI)
|
3120011000NRG23200820220230327
|
20/08/2022
|
PRAVESH KUMAR
|
3120011WL009139
|
PRAVESH KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210841
|
|
PRAVESH KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-039-001/169
(NAGLA BHIIKI)
|
3120011000NRG23200820220230329
|
20/08/2022
|
GUNJJA DEVI
|
3120011WL009139
|
GUNJJA DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210844
|
|
GUNJJA DEVI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-039-001/171
(NAGLA BHIIKI)
|
3120011000NRG23200820220230333
|
20/08/2022
|
MANJU DEVI
|
3120011WL009139
|
MANJU DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210843
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|