|
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-20-011-023-001/156
(KOLARA KHURD)
|
3120011000NRG23170820220221916
|
17/08/2022
|
RAJVIR SINGH
|
3120011WL008788
|
RAJVIR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800066
|
|
RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-023-001/103
(KOLARA KHURD)
|
3120011000NRG23170820220221913
|
17/08/2022
|
ROOPA DEVI
|
3120011WL008788
|
ROOPA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800081
|
|
ROOPA DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-023-001/107
(KOLARA KHURD)
|
3120011000NRG23170820220221914
|
17/08/2022
|
RANVEER SINGH
|
3120011WL008788
|
RANVEER SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800067
|
|
RANVEER SINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-023-001/119
(KOLARA KHURD)
|
3120011000NRG23170820220221915
|
17/08/2022
|
AJAB SINGH
|
3120011WL008788
|
AJAB SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800083
|
|
AJAB SINGH
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-023-001/203
(KOLARA KHURD)
|
3120011000NRG23170820220221917
|
17/08/2022
|
MEERA DEVI
|
3120011WL008788
|
MEERA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800080
|
|
MEERA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-023-001/213
(KOLARA KHURD)
|
3120011000NRG23170820220221918
|
17/08/2022
|
GEETA DEVI
|
3120011WL008788
|
GEETA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800071
|
|
GEETA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-023-001/64
(KOLARA KHURD)
|
3120011000NRG23170820220221919
|
17/08/2022
|
DINESH
|
3120011WL008788
|
DINESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800082
|
|
DINESH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-023-001/75
(KOLARA KHURD)
|
3120011000NRG23170820220221920
|
17/08/2022
|
POORAN SINGH
|
3120011WL008788
|
POORAN SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800077
|
|
POORAN SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-023-001/97
(KOLARA KHURD)
|
3120011000NRG23170820220221921
|
17/08/2022
|
RAVINDRA KUMAR
|
3120011WL008788
|
RAVINDRA KUMAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800079
|
|
RAVINDRA KUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-023-001/98
(KOLARA KHURD)
|
3120011000NRG23170820220221922
|
17/08/2022
|
INDRA DEVI
|
3120011WL008788
|
INDRA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800078
|
|
INDRA DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-023-002/154
(KOLARA KHURD)
|
3120011000NRG23170820220221924
|
17/08/2022
|
JITENDRA SINGH
|
3120011WL008788
|
JITENDRA SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800074
|
|
JITENDRA SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-023-002/165
(KOLARA KHURD)
|
3120011000NRG23170820220221925
|
17/08/2022
|
MAHESH
|
3120011WL008788
|
MAHESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800073
|
|
MAHESH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-023-002/165
(KOLARA KHURD)
|
3120011000NRG23170820220221926
|
17/08/2022
|
RAJODEVI
|
3120011WL008788
|
RAJODEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800068
|
|
RAJODEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-023-002/166
(KOLARA KHURD)
|
3120011000NRG23170820220221927
|
17/08/2022
|
SEEMA
|
3120011WL008788
|
SEEMA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800072
|
|
SEEMA
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-023-002/170
(KOLARA KHURD)
|
3120011000NRG23170820220221928
|
17/08/2022
|
SARVAN SINGH
|
3120011WL008788
|
SARVAN SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800075
|
|
SARVAN SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-023-002/207
(KOLARA KHURD)
|
3120011000NRG23170820220221929
|
17/08/2022
|
GEETA
|
3120011WL008788
|
GEETA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800070
|
|
GEETA
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-023-002/210
(KOLARA KHURD)
|
3120011000NRG23170820220221930
|
17/08/2022
|
RAJVATI
|
3120011WL008788
|
RAJVATI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800076
|
|
RAJVATI
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-023-002/210
(KOLARA KHURD)
|
3120011000NRG23170820220221931
|
17/08/2022
|
SHAKUNTALA DEVI
|
3120011WL008788
|
SHAKUNTALA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152800069
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|