|
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-20-011-010-002/290
(DOKI)
|
3120011000NRG23110620220069347
|
11/06/2022
|
TIRLOKINATH
|
3120011WL002958
|
TIRLOKINATH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887625
|
|
TIRLOKINATH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-010-002/442
(DOKI)
|
3120011000NRG23110620220069349
|
11/06/2022
|
NEETU
|
3120011WL002958
|
NEETU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887634
|
|
NEETU
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/664
(DOKI)
|
3120011000NRG23110620220069351
|
11/06/2022
|
GUDDI DEVI
|
3120011WL002958
|
GUDDI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887628
|
|
GUDDIDEVI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/665
(DOKI)
|
3120011000NRG23110620220069352
|
11/06/2022
|
MUNNI
|
3120011WL002958
|
MUNNI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887637
|
|
MUNNI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/666
(DOKI)
|
3120011000NRG23110620220069353
|
11/06/2022
|
ARUN KUMAR
|
3120011WL002958
|
ARUN KUMAR
|
00078
|
CNRB0001444
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447887635
|
|
ARUNKUMAR
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/674
(DOKI)
|
3120011000NRG23110620220069354
|
11/06/2022
|
fuli
|
3120011WL002958
|
fuli
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887652
|
|
fuli
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/188
(DOKI)
|
3120011000NRG23110620220069355
|
11/06/2022
|
NAVDEEP UPADHYAY
|
3120011WL002958
|
NAVDEEP UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887633
|
|
NAVDEEPUPADHYAY
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/200
(DOKI)
|
3120011000NRG23110620220069356
|
11/06/2022
|
ABHISHEK
|
3120011WL002958
|
ABHISHEK
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887647
|
|
ABHISHEK
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/456
(DOKI)
|
3120011000NRG23110620220069361
|
11/06/2022
|
KALIKA PRASAD
|
3120011WL002958
|
KALIKA PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887624
|
|
KALIKAPRASAD
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/48
(DOKI)
|
3120011000NRG23110620220069364
|
11/06/2022
|
PARSHOTTAM
|
3120011WL002958
|
PARSHOTTAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887627
|
|
PARSHOTTAM
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/505
(DOKI)
|
3120011000NRG23110620220069366
|
11/06/2022
|
VIRENDER UPADHYAY
|
3120011WL002958
|
VIRENDER UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887653
|
|
VIRENDERUPADHYAY
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/530
(DOKI)
|
3120011000NRG23110620220069368
|
11/06/2022
|
GEETA DEVI
|
3120011WL002958
|
GEETA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887640
|
|
GEETADEVI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/534
(DOKI)
|
3120011000NRG23110620220069369
|
11/06/2022
|
RAVI
|
3120011WL002958
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887629
|
|
RAVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/539
(DOKI)
|
3120011000NRG23110620220069370
|
11/06/2022
|
HAR CHARAN
|
3120011WL002958
|
HAR CHARAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887630
|
|
HARCHARAN
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/542
(DOKI)
|
3120011000NRG23110620220069371
|
11/06/2022
|
BHAGWAN DEVI
|
3120011WL002958
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887639
|
|
BHAGWANDEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/547
(DOKI)
|
3120011000NRG23110620220069372
|
11/06/2022
|
POOJA
|
3120011WL002958
|
POOJA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887648
|
|
POOJA
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/610
(DOKI)
|
3120011000NRG23110620220069373
|
11/06/2022
|
KULDEEP SINGH
|
3120011WL002958
|
KULDEEP SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887649
|
|
KULDEEPSINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/631
(DOKI)
|
3120011000NRG23110620220069376
|
11/06/2022
|
RAKHI
|
3120011WL002958
|
RAKHI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887651
|
|
RAKHI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/644
(DOKI)
|
3120011000NRG23110620220069377
|
11/06/2022
|
ROHIT
|
3120011WL002958
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887631
|
|
ROHIT
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/645
(DOKI)
|
3120011000NRG23110620220069378
|
11/06/2022
|
KARUA
|
3120011WL002958
|
KARUA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887642
|
|
KARUA
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/646
(DOKI)
|
3120011000NRG23110620220069379
|
11/06/2022
|
RINKU
|
3120011WL002958
|
RINKU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887644
|
|
RINKU
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/660
(DOKI)
|
3120011000NRG23110620220069381
|
11/06/2022
|
PREM SINGH
|
3120011WL002958
|
PREM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887638
|
|
PREMSINGH
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/663
(DOKI)
|
3120011000NRG23110620220069383
|
11/06/2022
|
RAJENDRA
|
3120011WL002958
|
RAJENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887650
|
|
RAJENDRA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/667
(DOKI)
|
3120011000NRG23110620220069384
|
11/06/2022
|
SHIVANI UPADHYAY
|
3120011WL002958
|
SHIVANI UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887643
|
|
SHIVANIUPADHYAY
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/668
(DOKI)
|
3120011000NRG23110620220069385
|
11/06/2022
|
RAMVIR
|
3120011WL002958
|
RAMVIR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887636
|
|
RAMVIR
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/669
(DOKI)
|
3120011000NRG23110620220069386
|
11/06/2022
|
RADHA
|
3120011WL002958
|
RADHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887632
|
|
RADHA
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/671
(DOKI)
|
3120011000NRG23110620220069387
|
11/06/2022
|
MOHAN SINGH
|
3120011WL002958
|
MOHAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887654
|
|
MOHANSINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/681
(DOKI)
|
3120011000NRG23110620220069388
|
11/06/2022
|
NEELAM
|
3120011WL002958
|
NEELAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887641
|
|
NEELAM
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-010-003/92
(DOKI)
|
3120011000NRG23110620220069390
|
11/06/2022
|
PRADEEP KUMAR
|
3120011WL002958
|
PRADEEP KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887626
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-010-003/658
(DOKI)
|
3120011000NRG23110620220069380
|
11/06/2022
|
SHIVDATTA
|
3120011WL002958
|
SHIVDATTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887645
|
|
SHIVDATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
SHAMSABAD
|
UP-20-011-010-003/661
(DOKI)
|
3120011000NRG23110620220069382
|
11/06/2022
|
ARCHANA
|
3120011WL002958
|
ARCHANA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447887646
|
|
MRS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|