|
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-20-011-024-001/13
(KOLARI)
|
3120011000NRG23211120220320931
|
21/11/2022
|
SANDHYA SHARMA
|
3120011WL014425
|
SANDHYA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922446
|
|
SANDHYA SHARMA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/320
(KOLARI)
|
3120011000NRG23211120220320935
|
21/11/2022
|
RAM NIWAS
|
3120011WL014425
|
RAM NIWAS
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922449
|
|
RAM NIWAS
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/347
(KOLARI)
|
3120011000NRG23211120220320939
|
21/11/2022
|
KISHAN
|
3120011WL014425
|
KISHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922447
|
|
KISHAN
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/355
(KOLARI)
|
3120011000NRG23211120220320941
|
21/11/2022
|
RAMU SHARMA
|
3120011WL014425
|
RAMU SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922448
|
|
RAMU SHARMA
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-024-003/42
(KOLARI)
|
3120011000NRG23211120220320949
|
21/11/2022
|
VIDHYA RANI
|
3120011WL014425
|
VIDHYA RANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922450
|
|
VIDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-024-003/295
(KOLARI)
|
3120011000NRG23211120220320933
|
21/11/2022
|
LAXMIKANT SHARMA
|
3120011WL014425
|
LAXMIKANT SHARMA
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672922451
|
|
LAXMIKANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-024-003/353
(KOLARI)
|
3120011000NRG23211120220320940
|
21/11/2022
|
SATENDRA KUMAR
|
3120011WL014425
|
SATENDRA KUMAR
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922460
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-024-003/340
(KOLARI)
|
3120011000NRG23211120220320938
|
21/11/2022
|
KAMTA PRASAD
|
3120011WL014425
|
KAMTA PRASAD
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922452
|
|
KAMTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-024-003/322
(KOLARI)
|
3120011000NRG23211120220320936
|
21/11/2022
|
MANISH
|
3120011WL014425
|
MANISH
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922458
|
|
MANISH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-024-003/324
(KOLARI)
|
3120011000NRG23211120220320937
|
21/11/2022
|
PRAMOD
|
3120011WL014425
|
PRAMOD
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922459
|
|
PRAMOD
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-024-003/369
(KOLARI)
|
3120011000NRG23211120220320944
|
21/11/2022
|
BAHADUR SINGH
|
3120011WL014425
|
BAHADUR SINGH
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922457
|
|
BAHADUR SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-024-003/390
(KOLARI)
|
3120011000NRG23211120220320947
|
21/11/2022
|
KISHAN SINGH
|
3120011WL014425
|
KISHAN SINGH
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922456
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-024-003/394
(KOLARI)
|
3120011000NRG23211120220320948
|
21/11/2022
|
PRAVIN
|
3120011WL014425
|
PRAVIN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922453
|
|
PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-024-003/356
(KOLARI)
|
3120011000NRG23211120220320942
|
21/11/2022
|
pushpa
|
3120011WL014425
|
pushpa
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922454
|
|
MISS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-024-003/363
(KOLARI)
|
3120011000NRG23211120220320943
|
21/11/2022
|
PADAM SINGH
|
3120011WL014425
|
PADAM SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922455
|
|
MR PADAM SINGH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-024-003/375
(KOLARI)
|
3120011000NRG23211120220320945
|
21/11/2022
|
BHEEM SEN
|
3120011WL014425
|
BHEEM SEN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672922461
|
|
MR BHEEM SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|