|
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-20-011-029-005/146
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155080
|
14/07/2022
|
THAN SINGH
|
3120011WL005922
|
THAN SINGH
|
00045
|
BARB0VJSHAM
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580940
|
|
THAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-029-004/75
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155070
|
14/07/2022
|
MUKESH KUMAR
|
3120011WL005922
|
MUKESH KUMAR
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580974
|
|
MUKESH KUMAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/192
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155091
|
14/07/2022
|
SANTOSH KUMAR
|
3120011WL005922
|
SANTOSH KUMAR
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580975
|
|
SANTOSH KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-029-005/216
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155096
|
14/07/2022
|
SHREE KRISHNA
|
3120011WL005922
|
SHREE KRISHNA
|
00048
|
BKID0007268
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580942
|
|
SHREE KRISHNA
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/238
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155101
|
14/07/2022
|
RAJAN DEVI
|
3120011WL005922
|
RAJAN DEVI
|
00048
|
BKID0007268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580973
|
|
RAJAN DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-029-005/26
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155105
|
14/07/2022
|
MUNNI DEVI
|
3120011WL005922
|
MUNNI DEVI
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580941
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-029-004/248
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155062
|
14/07/2022
|
RINKU
|
3120011WL005922
|
RINKU
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580948
|
|
RINKU
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-029-004/52
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155069
|
14/07/2022
|
GUDDI
|
3120011WL005922
|
GUDDI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580944
|
|
GUDDI
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-029-005/143
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155078
|
14/07/2022
|
MADINA
|
3120011WL005922
|
MADINA
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580943
|
|
MADINA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-029-005/154
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155082
|
14/07/2022
|
SHAKUNTLA DEVI
|
3120011WL005922
|
SHAKUNTLA DEVI
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580946
|
|
SHAKUNTLA DEVI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-029-005/181
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155087
|
14/07/2022
|
NAJRIN
|
3120011WL005922
|
NAJRIN
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580945
|
|
NAJRIN
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-029-005/193
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155092
|
14/07/2022
|
RAJ KUMAR
|
3120011WL005922
|
RAJ KUMAR
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580947
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-029-005/257
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155104
|
14/07/2022
|
LEELADHAR
|
3120011WL005922
|
LEELADHAR
|
00176
|
IDIB000A003
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580949
|
|
LEELADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-029-005/144
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155079
|
14/07/2022
|
MUNNAVAR
|
3120011WL005922
|
MUNNAVAR
|
00176
|
IDIB000S649
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580950
|
|
MUNNAVAR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-029-005/215
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155095
|
14/07/2022
|
vinod
|
3120011WL005922
|
vinod
|
00176
|
IDIB000S649
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868580972
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-029-004/252
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155064
|
14/07/2022
|
JHAMANN SINGH
|
3120011WL005922
|
JHAMANN SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580951
|
|
JHAMANN SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-029-004/279
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155066
|
14/07/2022
|
RAVEENA
|
3120011WL005922
|
RAVEENA
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580963
|
|
RAVEENA
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-029-004/49
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155067
|
14/07/2022
|
SUNIL KHAN
|
3120011WL005922
|
SUNIL KHAN
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580958
|
|
SUNIL KHAN
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-029-004/50
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155068
|
14/07/2022
|
RAMAUTAR
|
3120011WL005922
|
RAMAUTAR
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580960
|
|
RAMAUTAR
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-029-005/101
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155072
|
14/07/2022
|
DHARMENDRA KUMAR
|
3120011WL005922
|
DHARMENDRA KUMAR
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580953
|
|
DHARMENDRA KUMAR
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-029-005/102
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155073
|
14/07/2022
|
BHAWANI PRASHD
|
3120011WL005922
|
BHAWANI PRASHD
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580957
|
|
BHAWANI PRASHD
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-029-005/121
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155074
|
14/07/2022
|
DINESH CHAND
|
3120011WL005922
|
DINESH CHAND
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580952
|
|
DINESH CHAND
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-029-005/124
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155075
|
14/07/2022
|
KAPTAN SINGH
|
3120011WL005922
|
KAPTAN SINGH
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580959
|
|
KAPTAN SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-029-005/133
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155076
|
14/07/2022
|
THAKUR DAS
|
3120011WL005922
|
THAKUR DAS
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868580954
|
|
THAKUR DAS
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-029-005/156
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155083
|
14/07/2022
|
RAMNIWAS
|
3120011WL005922
|
RAMNIWAS
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580961
|
|
RAMNIWAS
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-029-005/157
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155084
|
14/07/2022
|
ashok
|
3120011WL005922
|
ashok
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580956
|
|
ashok
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-029-005/180
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155086
|
14/07/2022
|
SURESH
|
3120011WL005922
|
SURESH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580962
|
|
SURESH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-029-005/254
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155103
|
14/07/2022
|
RAKESH KHAN
|
3120011WL005922
|
RAKESH KHAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868580976
|
|
RAKESH KHAN
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-029-005/29
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155106
|
14/07/2022
|
PROMOD KUMAR
|
3120011WL005922
|
PROMOD KUMAR
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580955
|
|
PROMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-029-005/220
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155097
|
14/07/2022
|
SHAKUNTALA
|
3120011WL005922
|
SHAKUNTALA
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580964
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
SHAMSABAD
|
UP-20-011-029-004/251
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155063
|
14/07/2022
|
RAJU
|
3120011WL005922
|
RAJU
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868580965
|
|
MR RAJU
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-029-004/279
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155065
|
14/07/2022
|
YASHVEER SINGH
|
3120011WL005922
|
YASHVEER SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580971
|
|
MR YASHVEER SINGH
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-029-005/189
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155090
|
14/07/2022
|
CHITO
|
3120011WL005922
|
CHITO
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580967
|
|
MR CHITO X
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-029-005/238
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155100
|
14/07/2022
|
ISHWAR DAS
|
3120011WL005922
|
ISHWAR DAS
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580966
|
|
MR ISHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
35
|
SHAMSABAD
|
UP-20-011-029-004/88
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155071
|
14/07/2022
|
LAKHPATI
|
3120011WL005922
|
LAKHPATI
|
00415
|
SBIN0007121
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868580968
|
|
MR LAKHPATI
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-029-005/221
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155098
|
14/07/2022
|
MANIRAM
|
3120011WL005922
|
MANIRAM
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580970
|
|
MR MANIRAM
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-029-005/77
(LEHAR PATTI LEHER)
|
3120011000NRG23140720220155110
|
14/07/2022
|
THOLU
|
3120011WL005922
|
THOLU
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868580969
|
|
MR THOLU SO AUTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|